Muster Roll No. : 17512	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 2430002/2019-2020/52590/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382832	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM PATDONGRI HILL

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 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 DUMAR BHATRA OR-30-002-022-002/2490 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL082952 Credited 29/01/2020   2 MOTI BHATRA OR-30-002-022-002/2490 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL082952 Credited 29/01/2020   3 RAMESH GOUDA OR-30-002-022-002/2503 OTHER TARAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002022WL082952 Credited 29/01/2020   4 PADMA BHATRA OR-30-002-022-002/2522 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL082952 Credited 29/01/2020   5 MANA GOUDA OR-30-002-022-002/2549 OTHER TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL082952 Credited 29/01/2020   6 RUKDHAR GOUDA OR-30-002-022-002/2550 OTHER TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL082952 Credited 29/01/2020   7 MANIKI GOUDA OR-30-002-022-002/2550 OTHER TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL082952 Credited 29/01/2020   8 KHAGA GOUDA OR-30-002-022-002/2503 OTHER TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL082952 Credited 29/01/2020   9 DULAMA GOUDA OR-30-002-022-002/2549 OTHER TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL082952 Credited 29/01/2020   10 MANGTU BHATRA OR-30-002-022-002/2512 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL082952 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

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

Total man days : 60