Muster Roll No. : 27943	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2430002/2019-2020/55803/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/LD/10383266	Work Name : CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE

Measurement Book Detail

MB NO.  1/19-20        Page NO.  25

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 adama kalar(Wife) OR-30-002-007-003/31843-B OTHER DEOGAM A A A A A A A 0 0 0 0 0 0       2430002007WL132245   2 SUNAI BHATRA OR-30-002-007-003/31866 ST DEOGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL132245 Credited 09/03/2020   3 KAMALA BHATRA OR-30-002-007-003/31871 ST DEOGAM P P P P A A A 4 188 752 0 0 752 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL132245 Credited 09/03/2020   4 RAISING BHATRA(Brother) OR-30-002-007-003/31817 ST DEOGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL132245 Credited 09/03/2020   5 DHANA BHATRA OR-30-002-007-003/31823 ST DEOGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL132245 Credited 09/03/2020   6 BANSING BINDHANI OR-30-002-007-003/31830 SC DEOGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL132245 Credited 09/03/2020   7 GOMOTI KALAR OR-30-002-007-003/31842 ST DEOGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL132245 Credited 09/03/2020   8 DULABHA JANI OR-30-002-007-003/31853 ST DEOGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL132245 Credited 09/03/2020   9 RATANI JANI OR-30-002-007-003/31859 ST DEOGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL132245 Credited 09/03/2020   10 DHABALU GOUDA OR-30-002-007-003/31834 OTHER DEOGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL132245 Credited 09/03/2020   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7520 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 977.6

Total man days : 52