Muster Roll No. : 25480	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2430002/2020-2021/231594/AS    Sanction Date : 17/07/2020
Work Code : 2430002019/LD/10444920	Work Name : Const of Staged Trench at Ranimunda Masanipada Rajoda (2430002019/LD/10444920)

Measurement Book Detail

MB NO.  30/20-21        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DAMUNI BIKAL OR-30-002-019-003/21434 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA 310 2430002019WL062675   2 PITAMBAR BISOI OR-30-002-019-003/21438 OTHER RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062675 Credited 14/10/2020   3 NILAM BISOI OR-30-002-019-003/21433 OTHER RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062675 Credited 14/10/2020   4 MADANA BISOI OR-30-002-019-003/21433 OTHER RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062675 Credited 14/10/2020   5 ISWAR BIKAL OR-30-002-019-003/21434 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062675   6 SYAMA BHATRA OR-30-002-019-003/21413 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062675 Credited 14/10/2020   7 TULABATI BHATRA OR-30-002-019-003/21413 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002019WL062675 Credited 14/10/2020   8 KAILASH MALI OR-30-002-019-003/21431 OTHER RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062675 Credited 14/10/2020   9 KAMALA BHATRA(Wife) OR-30-002-019-003/21390 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062675 Credited 14/10/2020   10 AILAMATI MALI OR-30-002-019-003/21431 OTHER RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062675 Credited 14/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 6210

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48