Muster Roll No. : 26719	Date From : 30/09/2020    Date To : 13/10/2020	Sanction No. : 2430002/2020-2021/247693/AS    Sanction Date : 10/08/2020
Work Code : 2430002014/LD/10439634	Work Name : CONST OF TRENCH MARIGUDA KAJU FIELD (2430002014/LD/10439634)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 MAHADEV BHATRA OR-30-002-014-001/28106 ST M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL095603   2 THABIRA BHATRA OR-30-002-014-001/28107 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL063811   3 RAMBATI BHATRA OR-30-002-014-001/28107 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL063811   4 BISAM BHATRA OR-30-002-014-001/28110 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL063811 Credited 03/11/2020   5 LAXMI BHATRA OR-30-002-014-001/28110 ST M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL063811 Credited 03/11/2020   6 BUDAI OR-30-002-014-001/28108 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL063811 Credited 03/11/2020   7 BUDAI BHATRA OR-30-002-014-001/28108 ST M.KERAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL063811 Credited 03/11/2020   8 MAHADEV HALBA OR-30-002-014-001/28134 ST M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL063811 Credited 03/11/2020   9 SARASWATI HALBA OR-30-002-014-001/28134 ST M.KERAGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL063811 Credited 03/11/2020   10 BASUDEV HALBA OR-30-002-014-001/28135 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL063811 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 3 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21942 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21942 Average Per labour 2194.2

Total man days : 106