Muster Roll No. : 24597	Date From : 03/02/2020    Date To : 09/02/2020	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.  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 DAYARAM PUJARI(Self) OR-30-002-024-001/14644 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316       2430002WL147751 Credited 27/04/2020   2 JEMA PUJARI(Wife) OR-30-002-024-001/14644 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316       2430002WL147751 Credited 27/04/2020   3 MUKTA BHATRA OR-30-002-024-001/14668 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL147751 Credited 27/04/2020   4 HARERAM BHATRA OR-30-002-024-001/14668 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL147751 Credited 27/04/2020   5 HIRADI PUJARI OR-30-002-024-001/14703 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147751 Credited 27/04/2020   6 ASTI BHATRA OR-30-002-024-001/14643 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147751 Credited 27/04/2020   7 DEONATH BHATRA OR-30-002-024-001/14643 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147751 Credited 27/04/2020   8 JAYATI PUJARI OR-30-002-024-001/14645 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147751 Credited 27/04/2020   9 RATNI PUJARI OR-30-002-024-001/14645 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147751 Credited 27/04/2020   10 JAGAT PUJARI OR-30-002-024-001/14645 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147751 Credited 27/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70