Muster Roll No. : 2936	Date From : 07/05/2020    Date To : 12/05/2020	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.  04/19-20        Page NO.  41

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 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 JADU BHATRA OR-30-002-022-002/2581 ST TARAGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010450 Credited 19/05/2020   2 MANA GOUDA OR-30-002-022-002/2549 OTHER TARAGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010450 Credited 19/05/2020   3 MANIKI GOUDA OR-30-002-022-002/2550 OTHER TARAGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010450 Credited 19/05/2020   4 DULAMA GOUDA OR-30-002-022-002/2549 OTHER TARAGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010450 Credited 19/05/2020   5 DASRI BHATRA OR-30-002-022-002/2557 ST TARAGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010450 Credited 19/05/2020   6 MANGULU BHATRA OR-30-002-022-002/2582 ST TARAGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010450 Credited 19/05/2020   7 DALIMBA GOUDA OR-30-002-022-002/2554 OTHER TARAGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010450 Credited 19/05/2020   8 DAMAI GOUDA OR-30-002-022-002/2554 OTHER TARAGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010450 Credited 19/05/2020   9 SUKDEV GOUDA OR-30-002-022-002/2554 OTHER TARAGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010450 Credited 19/05/2020   10 MANGTU BHATRA OR-30-002-022-002/2512 ST TARAGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010450 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60