Muster Roll No. : 2219	Date From : 27/04/2020    Date To : 10/05/2020	Sanction No. : 2430002/2019-2020/58685/AS    Sanction Date : 14/11/2019
Work Code : 2430002016/LD/10384115	Work Name : EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI

Measurement Book Detail

MB NO.  02/19-20        Page NO.  3

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 11 12 13 14 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 URDHAB PUJARI OR-30-002-016-004/6997 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430002016WL009543 Credited 12/05/2020   2 MANGULU GADBA OR-30-002-016-004/6573 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL009543 Credited 12/05/2020   3 CHANCHALA BHATRA OR-30-002-016-004/6973 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL009543 Credited 12/05/2020   4 BUDURI BHATRA(Wife) OR-30-002-016-004/6988 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL009543 Credited 12/05/2020   5 DALA BHATARA(Daughter-in-Law) OR-30-002-016-004/6392 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL009543 Credited 12/05/2020   6 SABITRI PUJARI OR-30-002-016-004/6997 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL009543 Credited 12/05/2020   7 BUDAI BHATRA OR-30-002-016-004/6387 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL009543 Credited 12/05/2020   8 SURI GADBA OR-30-002-016-004/6573 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL009543 Credited 12/05/2020   9 LALITA MALI OR-30-002-016-004/6836 OTHER MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL009543 Credited 12/05/2020   10 KHAGAPATI BHATRA OR-30-002-016-004/6387 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL009543 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22356 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120