Muster Roll No. : 19617	Date From : 23/12/2019    Date To : 05/01/2020	Sanction No. : 2430002/2019-2020/55532/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/WC/10392542	Work Name : CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542)

Measurement Book Detail

MB NO.  1/19-20        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 MANGRI GOUDA(Wife) OR-30-002-007-003/32012 OTHER DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   2 SAMARU KALAR(Self) OR-30-002-007-003/32003 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   3 KAMALI KALAR OR-30-002-007-003/32004 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   4 TARA JANI OR-30-002-007-003/32015 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   5 RAMDEI KALAR OR-30-002-007-003/32016 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   6 SUTLU KALAR(Son) OR-30-002-007-003/32022 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   7 TULASI KALAR OR-30-002-007-003/32023 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   8 RATNA KALAR(Daughter) OR-30-002-007-003/32030 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   9 CHAYANSING KALAR OR-30-002-007-003/32033 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   10 HANU KALAR OR-30-002-007-003/32003 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20304 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120