Muster Roll No. : 2839	Date From : 12/05/2020    Date To : 18/05/2020	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.  29        Page NO.  29

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 DEBA BHATRA OR-30-002-024-002/14995 ST DURAGAAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL015587 Credited 27/05/2020   2 MANGALA HARIJAN OR-30-002-024-002/14994 SC DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015587 Credited 28/05/2020   3 TULARAM BADEI OR-30-002-024-002/14991 ST DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015587 Credited 27/05/2020   4 GOURAM BADEI OR-30-002-024-002/14991 ST DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015587 Credited 27/05/2020   5 SUSILA RANDHARI OR-30-002-024-002/14992 ST DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015587 Credited 28/05/2020   6 SUAGDEI BHATRA OR-30-002-024-002/14995 ST DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL015587 Credited 27/05/2020   7 SANBARI BISOI OR-30-002-024-002/14996 OTHER DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015587 Credited 27/05/2020   8 KAMALA RANDHARI OR-30-002-024-002/14992 ST DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015587 Credited 28/05/2020   9 BUDURAM RANDHARI OR-30-002-024-002/14992 ST DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015587 Credited 28/05/2020   10 ANANTRAM RANDHARI OR-30-002-024-002/14992 ST DURAGAAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL099952   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 11592 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70