Muster Roll No. : 7001	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2430002/2019-2020/50050/AS    Sanction Date : 14/11/2019
Work Code : 2430002001/LD/10382821	Work Name : CONST. OF CONTOUR TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382821)

Measurement Book Detail

MB NO.  01        Page NO.  150

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 BHUSAN BHATRA OR-30-002-001-004/6002 ST GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL025225 Credited 16/06/2020   2 PHAGUNU BHATRA OR-30-002-001-004/5989 ST GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL025225 Credited 16/06/2020   3 BALA BHATRA OR-30-002-001-004/5926 ST GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL025225 Credited 16/06/2020   4 ARAKHITA HARIJAN OR-30-002-001-004/5920 SC GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL025225 Credited 16/06/2020   5 Sangita kandpan(Daughter-in-Law) OR-30-002-001-004/5863 SC GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL025225 Credited 16/06/2020   6 RANGA BHATRA OR-30-002-001-004/5916 ST GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL025225 Credited 16/06/2020   7 BELA BAHTRA OR-30-002-001-004/5927 ST GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL025225 Credited 16/06/2020   8 JAMUNA BHATRA OR-30-002-001-004/5912 ST GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL025225 Credited 16/06/2020   9 Shukurabari Bhatra(Daughter-in-Law) OR-30-002-001-004/5870 ST GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL025225 Credited 16/06/2020   10 AKSHYA KACHIM OR-30-002-001-004/5934 ST GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL025225 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 11592 Amount Paid Other 0

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

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

Total man days : 70