Muster Roll No. : 15013	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2430010/2019-2020/71474/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/WC/10392782	Work Name : CONSTRUCTION GHAT CUTTING AT BAMANBASA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  5

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 MADAN BHATRA(Self) OR-30-010-007-001/22330 ST KANTAGAM A A A A A A A 0 0 0 0 0 0       2430010007WL054700   2 JAMBBUBATI BHATRA(Wife) OR-30-010-007-001/22330 ST KANTAGAM A A A A A A A 0 0 0 0 0 0       2430010007WL054700   3 SADA GOUDA OR-30-010-007-001/621 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL054700 Credited 03/09/2020   4 CHANDRA NAIK(Wife) OR-30-010-007-001/22261 ST KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL054700   5 ARJUN GOUDA(Self) OR-30-010-007-001/22276 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL054700 Credited 03/09/2020   6 RAIBARI GOUDA(Wife) OR-30-010-007-001/22276 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL054700 Credited 03/09/2020   7 SURO GOUDA(Self) OR-30-010-007-001/22282 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL054700 Credited 03/09/2020   8 TRINATH GOUDA(Husband) OR-30-010-007-001/22282 OTHER KANTAGAM A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL054700   9 MINA KACHIM(Wife) OR-30-010-007-001/452 OTHER KANTAGAM A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL054700   10 BISWAJIT OR-30-010-007-001/452 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GOPALPUR IDIB000G013 2430010007WL054700 Credited 03/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30