Muster Roll No. : 18292	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 2430002/2019-2020/59202/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/IC/10428688	Work Name : CONST. OF EARTH CANAL FROM HIGH SCHOOL TO JATIAGUDA CHECKDAM (2430002022/IC/10428688)

Measurement Book Detail

MB NO.  02        Page NO.  13

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 MATIRAM BHATRA OR-30-002-022-002/2604 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL093230 Credited 29/01/2020   2 BASMU HARIJAN OR-30-002-022-002/2568 SC TARAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL093230 Credited 29/01/2020   3 KAMALA HARIJAN OR-30-002-022-002/2568 SC TARAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL093230 Credited 29/01/2020   4 SAMAL BHATRA OR-30-002-022-002/2505 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL093230 Credited 29/01/2020   5 DULAMA BHATRA OR-30-002-022-002/2647 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL093230 Credited 29/01/2020   6 NANDAI BHATRA OR-30-002-022-002/2631 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL093230 Credited 29/01/2020   7 SATYA BHATRA OR-30-002-022-001/2319 ST KOTTAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL093230 Credited 29/01/2020   8 RADHA BHATRA OR-30-002-022-002/2505 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL093230 Credited 29/01/2020   9 KAMALA BHATRA OR-30-002-022-002/2629 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL093230 Credited 29/01/2020   10 GOPI BHATRA OR-30-002-022-002/2563 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL093230 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60