Muster Roll No. : 21766	Date From : 29/08/2020    Date To : 11/09/2020	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.  2

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 SANADEI GOUDA(Wife) OR-30-002-023-002/32529 OTHER KUSUMI P P P P X X X X X X X X X X 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL058086 Credited 24/09/2020   2 HIRA BHATRA OR-30-002-023-002/32536 OTHER KUSUMI P P P P X X X X X X X X X X 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL058086 Credited 24/09/2020   3 KAMALDEI BHATRA(Daughter-in-Law) OR-30-002-023-002/32545 ST KUSUMI 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 2430002023WL058086 Credited 24/09/2020   4 LAXMI BHATRA(Daughter-in-Law) OR-30-002-023-002/32521 ST KUSUMI 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 2430002023WL058086 Credited 24/09/2020   5 UANSI BHATRA OR-30-002-023-002/32579 ST KUSUMI 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 2430002023WL058086 Credited 24/09/2020   6 PADLAM GOUDA(Self) OR-30-002-023-002/32581 ST KUSUMI 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 2430002023WL058086 Credited 24/09/2020   7 KUJI BHATRA OR-30-002-023-002/32560 ST KUSUMI 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 2430002023WL058086 Credited 24/09/2020   8 BAIDINATH GOND OR-30-002-023-002/32535 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL058086 Credited 24/09/2020   9 CHNDRASENA GAND OR-30-002-023-002/32577 ST KUSUMI P P P P P X X X X X X X X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL058086 Credited 24/09/2020   10 BADE GOND(Wife) OR-30-002-023-002/32575 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL058086 Credited 24/09/2020   Daily Attendence 10 10 10 10 8 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18423 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 20079 Average Per labour 2007.9

Total man days : 97