Muster Roll No. : 3531	Date From : 07/05/2021    Date To : 20/05/2021	Sanction No. : 2430002/2020-2021/334523/AS    Sanction Date : 23/01/2021
Work Code : 2430002024/LD/10456991	Work Name : CONST OF TRENCH KAJU FIELD AT DURAGAM

Measurement Book Detail

MB NO.  1        Page NO.  28

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 HARIHAR MAJHI(Self) OR-30-002-024-002/34112 ST DURAGAAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2430002024WL006161 Credited 04/06/2021   2 BHAGO MAJHI(Wife) OR-30-002-024-002/34112 ST DURAGAAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2430002024WL006161 Credited 04/06/2021   3 SRIRAM RANDHARI(Self) OR-30-002-024-002/34114 ST DURAGAAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2430002024WL006161 Credited 04/06/2021   4 SUBHADRA BHATRA(Wife) OR-30-002-024-002/34114 ST DURAGAAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2430002024WL006161 Credited 04/06/2021   5 DEBANANDA RANDHAR(Self) OR-30-002-024-003/34133 OTHER GAJAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL006161 Credited 14/06/2021   6 RASMI RANDHARI(Wife) OR-30-002-024-003/34133 OTHER GAJAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL006161 Credited 14/06/2021   7 DEBCHAND RANDHARI(Self) OR-30-002-024-003/34134 OTHER GAJAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL006161 Credited 14/06/2021   8 MADI RANDHARI OR-30-002-024-003/34134 OTHER GAJAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL006161 Credited 14/06/2021   9 PODLAM DURUA(Self) OR-30-002-024-003/34135 OTHER GAJAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL006161 Credited 14/06/2021   10 JAMUNA DURUA(Wife) OR-30-002-024-003/34135 OTHER GAJAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL006161 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120