Muster Roll No. : 17947	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2430002/2019-2020/99341/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/IC/10430319	Work Name : Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319)

Measurement Book Detail

MB NO.  01        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 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 DEBISING GOUDA(Self) OR-30-002-002-001/12580-A OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL049538 Credited 18/08/2020   2 SUDARSAN BHATRA OR-30-002-002-001/12602 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL049538 Credited 18/08/2020   3 PARBATI BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL049538 Credited 18/08/2020   4 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL049538 Credited 18/08/2020   5 TILATAMA MALI OR-30-002-002-001/12672 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL049538 Credited 18/08/2020   6 LACHIMDHAR BHATRA(Self) OR-30-002-002-001/12614-A ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL049538   7 CHNDRA DAMBA OR-30-002-002-001/12651 SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL049538 Credited 18/08/2020   8 RUKUNA HARIJAN(Self) OR-30-002-002-001/12625-A SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL049538 Credited 18/08/2020   9 KAMALA GOUDA(Wife) OR-30-002-002-001/12570-A OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL049538 Credited 18/08/2020   10 KHAGAPATI BHATRA(Self) OR-30-002-002-001/12568-C ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL049538 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54