Muster Roll No. : 18052	Date From : 01/08/2020    Date To : 14/08/2020	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.  10

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 ARJUNA BHATRA(Son) OR-30-002-023-004/33737 ST TEMRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ICICI BANK KOSAGUMDA ICIC0002773 2430002023WL052136 Credited 26/08/2020   2 MANIMA BHATRA OR-30-002-023-004/33463 ST TEMRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002023WL052136 Credited 26/08/2020   3 BAIDI SAMRATH OR-30-002-023-004/33712 ST TEMRA P P P P P X X X X X X X X X 5 207 1035 0 0 1035 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL052136 Credited 26/08/2020   4 LIMBATI BHATRA(Wife) OR-30-002-023-003/33968 ST PADARGAM 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 2430002023WL052136 Credited 26/08/2020   5 SAMARU BHATRA(Son) OR-30-002-023-004/33707 ST TEMRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002023WL052136 Credited 26/08/2020   6 PURAN SAMRATH(Self) OR-30-002-023-004/33536 ST TEMRA 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 2430002023WL052136 Credited 26/08/2020   7 ANIL KUMAR RAO(Son) OR-30-002-023-003/33352 OTHER PADARGAM 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 2430002023WL052136 Credited 26/08/2020   8 RAMESH BHATRA OR-30-002-023-004/33703 ST TEMRA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL052136   9 LABA BISOI(Self) OR-30-002-023-003/33214 ST PADARGAM 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 2430002023WL052136 Credited 26/08/2020   10 RAMBATI BHATRA(Wife) OR-30-002-023-004/33545 ST TEMRA P P P P P P A P P P P X X X 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL052136 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 8 0 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18009 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 20493 Average Per labour 2049.3

Total man days : 99