Muster Roll No. : 2824	Date From : 05/05/2020    Date To : 18/05/2020	Sanction No. : 2430002/2019-2020/55535/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/LD/10383265	Work Name : CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  42

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 DHANIA MAJHI(Self) OR-30-002-007-004/32081 ST JHADKUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANKULI BANKULI 2430002007 2430002007WL013934   2 SOMNATH JANI OR-30-002-007-004/32085 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL055810   3 RAMKRUSHNA MAJHI OR-30-002-007-004/32079 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL013934 Credited 27/05/2020   4 TATI JANI OR-30-002-007-004/32089 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL013934 Credited 27/05/2020   5 PHULMATI MAJHI OR-30-002-007-004/32079 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL013934 Credited 27/05/2020   6 KOSABATI JANI OR-30-002-007-004/32085 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL013934 Credited 27/05/2020   7 SANIA MAJHI OR-30-002-007-004/32074 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL013934 Credited 27/05/2020   8 HIRAMANI MAJHI OR-30-002-007-004/32079 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL013934 Credited 27/05/2020   9 LACHABATI MAJI OR-30-002-007-004/32080 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL013934 Credited 27/05/2020   10 RADAMAMAJI(Wife) OR-30-002-007-004/32082 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL013934 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108