Muster Roll No. : 25918	Date From : 11/02/2020    Date To : 26/02/2020	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

Measurement Book Detail

MB NO.  04/19-20        Page NO.  46

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 8 9 10 11 12 13 14 15 16 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 BHASKARA BHATRA OR-30-002-022-001/2316 ST KOTTAGAM A A A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL126696   2 CHAITI BHATRA OR-30-002-022-001/2316 ST KOTTAGAM A A A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL126696   3 SANGRAM MAJHI OR-30-002-022-001/2305 OTHER KOTTAGAM P P P X X X X X X X X X X X X X 3 188 564 0 0 564 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147664 Credited 21/04/2020   4 GURUBARI PUJARI(Daughter-in-Law) OR-30-002-022-001/2282 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   5 DHANSING BISOI OR-30-002-022-001/2285 OTHER KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   6 KAMALA BISOI OR-30-002-022-001/2285 OTHER KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147664 Credited 21/04/2020   7 BHANUMATI GANDA(Wife) OR-30-002-022-001/2309 SC KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   8 PABAN MAJHI OR-30-002-022-001/2281 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147664 Credited 21/04/2020   9 DASRI MAJHI OR-30-002-022-001/2281 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147664 Credited 21/04/2020   10 DHANAR BHATRA OR-30-002-022-001/2289 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147664 Credited 21/04/2020   Daily Attendence 8 8 8 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 12032 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 21620 Average Per labour 2162

Total man days : 115