Muster Roll No. : 10914	Date From : 09/06/2020    Date To : 22/06/2020	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.  01        Page NO.  1

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 TULASA BHATRA OR-30-002-024-001/14590 SC BAARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL036282   2 MANGLI BHATRA OR-30-002-024-001/14590 SC BAARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL036282   3 TRIBAN VBHATRA OR-30-002-024-001/14617 ST BAARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL036282   4 GUNCHI BHATRA OR-30-002-024-001/14617 ST BAARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL036282   5 DAMAI BHATRAA OR-30-002-024-001/14623 ST BAARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL036282   6 DAMBARU BHATRA OR-30-002-024-001/14623 ST BAARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL036282   7 DHABALU MAJHI(Self) OR-30-002-024-001/14695 ST BAARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL036282   8 GHASIRAM HARIJAN OR-30-002-024-001/14665 SC BAARAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL036282 Credited 04/07/2020   9 SURU HARIJAN OR-30-002-024-001/14665 SC BAARAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL036282 Credited 04/07/2020   10 TULA MAJHI(Wife) OR-30-002-024-001/14695 ST BAARAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL036282 Credited 04/07/2020   Daily Attendence 3 3 3 3 3 3 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21