Muster Roll No. : 15119	Date From : 04/07/2020    Date To : 17/07/2020	Sanction No. : 2430002/2020-2021/186544/AS    Sanction Date : 15/06/2020
Work Code : 2430002023/LD/10435009	Work Name : CONST OF TRENZ KACHIAGUDA KAJU FIELD

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 NARSING MIRGAN(Self) OR-30-002-023-002/32608 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002023WL044306   2 LALLITA BHATRA(Wife) OR-30-002-023-002/32591 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   3 HIRAMANI BHATRA OR-30-002-023-002/32598 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   4 JHUNUKI MIRGAN OR-30-002-023-002/32608 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   5 PANCHAMI GOND OR-30-002-023-002/32603 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   6 HASTI BHATRA OR-30-002-023-002/32592 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   7 GHASIRAM MIRGAN(Son) OR-30-002-023-002/32608 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   8 RAIBARI BHATRA(Sister) OR-30-002-023-002/32612 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   9 CHEN GOND(Son) OR-30-002-023-002/32584 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   10 DAMBARUDHAR BHATRA OR-30-002-023-002/32592 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   11 JABIR BHATRA(Son) OR-30-002-023-002/32591 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002023WL044306 Credited 09/10/2020   12 MAKARANDA BHATRA OR-30-002-023-002/32614 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002023WL044306 Credited 09/10/2020   13 DASMANTA BHATRA(Son) OR-30-002-023-002/32601 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL044306 Credited 09/10/2020   14 HIRASING GOND OR-30-002-023-002/32603 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL044306 Credited 09/10/2020   15 MANGALDEI GOND OR-30-002-023-002/32584 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL093110   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34776 Average Per labour 2318.3999

Total man days : 168