Muster Roll No. : 17796	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 2430002/2019-2020/50797/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/LD/10382825	Work Name : CONST. OF CONTOUR TRENCH AT KUSUMDONGRIGUDA SAMALGANDRA HIL (2430002002/LD/10382825)

Measurement Book Detail

MB NO.  01        Page NO.  16

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 SUNDAR BHATRA OR-30-002-002-003/13233 ST JHADSEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL089366 Credited 29/01/2020   2 PITAM BHATRA OR-30-002-002-003/13246 ST JHADSEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL089366 Credited 29/01/2020   3 MADAN GOUA OR-30-002-002-003/13265 OTHER JHADSEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL089366 Credited 29/01/2020   4 BUDAI BHATRA OR-30-002-002-003/13269 ST JHADSEMLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL089366 Credited 29/01/2020   5 CHAITAN BHATRA OR-30-002-002-003/13117 ST JHADSEMLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL089366 Credited 29/01/2020   6 NILAM GANDA OR-30-002-002-003/13263 SC JHADSEMLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL089366 Credited 29/01/2020   7 BAIDNATH HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL089366 Credited 29/01/2020   8 CHAITU GOUDA OR-30-002-002-003/13257 OTHER JHADSEMLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL089366 Credited 29/01/2020   9 SUBHADRA BHATRA OR-30-002-002-003/13262 ST JHADSEMLA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL089366 Credited 29/01/2020   10 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL089366 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60