Muster Roll No. : 15128	Date From : 18/07/2020    Date To : 31/07/2020	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.  12

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 TEMRAJ BHATRA OR-30-002-023-004/33445 ST TEMRA A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL048416   2 MANIMA BHATRA OR-30-002-023-004/33463 ST TEMRA P P P P X X X X X X X X X X 4 207 828 0 0 828 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002023WL048416 Credited 18/08/2020   3 JANKI BHATRA(Wife) OR-30-002-023-002/33956 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 2430002023WL048416 Credited 18/08/2020   4 SOSHI BINDHANI(Wife) OR-30-002-023-002/33934 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 2430002023WL048416 Credited 18/08/2020   5 KABITA RAO(Daughter-in-Law) OR-30-002-023-003/33352 OTHER PADARGAM 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 2430002023WL048416 Credited 18/08/2020   6 LIMBATI BHATRA(Wife) OR-30-002-023-003/33968 ST PADARGAM 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 2430002023WL048416 Credited 18/08/2020   7 PURAN SAMRATH(Self) OR-30-002-023-004/33536 ST TEMRA 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 2430002023WL048416 Credited 18/08/2020   8 ANIL KUMAR RAO(Son) OR-30-002-023-003/33352 OTHER PADARGAM 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 2430002023WL048416 Credited 18/08/2020   9 SHUBALA GOUDA(Self) OR-30-002-023-002/33957 OTHER 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 2430002023WL048416 Credited 18/08/2020   10 BAISAKHU BHATRA(Self) OR-30-002-023-002/33956 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 2430002023WL048416 Credited 18/08/2020   11 LABA BISOI(Self) OR-30-002-023-003/33214 ST PADARGAM 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 2430002023WL048416 Credited 18/08/2020   12 GHANA BHATRA OR-30-002-023-004/33439 ST TEMRA 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 2430002023WL048416 Credited 18/08/2020   13 MANKI BHATRA OR-30-002-023-004/33439 ST TEMRA P P P P P P A P P X X X X X 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL048416 Credited 18/08/2020   14 BELO BHATRA(Self) OR-30-002-023-002/33958 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 2430002023WL048416 Credited 18/08/2020   15 DHANASAI BHATRA OR-30-002-023-002/32617 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 2430002023WL048416 Credited 18/08/2020   Daily Attendence 14 14 14 14 13 13 0 13 13 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 32292 Average Per labour 2152.8

Total man days : 156