Muster Roll No. : 30835	Date From : 02/11/2020    Date To : 11/11/2020	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.  1        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 8 9 10 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 ASMATI BHATRA OR-30-002-022-001/2101 ST KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0       2430002022WL071437   2 DHANAR BHATRA OR-30-002-022-001/2101 ST KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0       2430002022WL071437   3 MATAI BHATRA OR-30-002-022-001/2101 ST KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0       2430002022WL071437   4 GANCHA BHATRA OR-30-002-022-001/2104 ST KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0       2430002022WL071437   5 ANTU GOUDA OR-30-002-022-001/2106 OTHER KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0       2430002022WL071437   6 GANGADHAR BHATRA OR-30-002-022-001/2104 ST KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL071437   7 BUDHABARI GOUDA OR-30-002-022-001/2105 OTHER KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL071437   8 BALI BHATRA OR-30-002-022-001/2102 ST KOTTAGAM P A A A A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL071437 Credited 02/12/2020   9 DAMU BHATRA OR-30-002-022-001/2103 ST KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL071437   10 JAMUNA GOUDA OR-30-002-022-001/2105 OTHER KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0 KOTTAGAM 764075 KOTTAGAM 2430002022WL071437   Daily Attendence 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1