Muster Roll No. : 28267	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : 2430002/2019-2020/64476/AS    Sanction Date : 11/12/2019
Work Code : 2430002/IC/10429187	Work Name : CONST. OF CANAL FROM DURAGAM TO BATASANA

Measurement Book Detail

MB NO.  02        Page NO.  26

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 DEBA BHATRA OR-30-002-024-002/14995 ST DURAGAAM B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL132933 Credited 10/03/2020   2 MANGALA HARIJAN OR-30-002-024-002/14994 SC DURAGAAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL132933 Credited 10/03/2020   3 TULARAM BADEI OR-30-002-024-002/14991 ST DURAGAAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL132933 Credited 10/03/2020   4 GOURAM BADEI OR-30-002-024-002/14991 ST DURAGAAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL132933 Credited 10/03/2020   5 SUSILA RANDHARI OR-30-002-024-002/14992 ST DURAGAAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL132933 Credited 10/03/2020   6 SUAGDEI BHATRA OR-30-002-024-002/14995 ST DURAGAAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL132933 Credited 10/03/2020   7 SANBARI BISOI OR-30-002-024-002/14996 OTHER DURAGAAM B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL132933   8 TULARAM BISOI OR-30-002-024-002/14996 OTHER DURAGAAM B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL132933   9 GHASIRAM BHATRA OR-30-002-024-002/15003 ST DURAGAAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL132933 Credited 10/03/2020   10 BUDURAM RANDHARI OR-30-002-024-002/14992 ST DURAGAAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL132933 Credited 10/03/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48