Muster Roll No. : 36104	Date From : 10/12/2020    Date To : 23/12/2020	Sanction No. : 2430002/2020-2021/292356/AS    Sanction Date : 08/09/2020
Work Code : 2430002018/LD/10452685	Work Name : CONST OF TRENCH AT JABAGUDA JUNGLE (2430002018/LD/10452685)

Measurement Book Detail

MB NO.  03/2020        Page NO.  105

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 Damabru Bhatra(Self) OR-30-002-018-003/34637 ST JABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002018WL090250   2 Uramila Bhatra(Wife) OR-30-002-018-003/34637 ST JABAGUDA 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 2430002WL110975   3 Damabru Bhatra(Self) OR-30-002-018-003/34636 ST JABAGUDA 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 2430002018WL090250 Credited 02/01/2021   4 Panchamani Bhatra(Wife) OR-30-002-018-003/34636 ST JABAGUDA 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 2430002018WL090250 Credited 02/01/2021   5 Dainu Bhatra(Self) OR-30-002-018-003/34633 ST JABAGUDA 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 2430002018WL090250 Credited 02/01/2021   6 Dhanamati Bhatra(Wife) OR-30-002-018-003/34633 ST JABAGUDA 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 2430002018WL090250 Credited 02/01/2021   7 Paganu bhatra(Self) OR-30-002-018-003/34634 ST JABAGUDA 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 2430002018WL090250 Credited 02/01/2021   8 Padama Bhatra(Wife) OR-30-002-018-003/34634 ST JABAGUDA 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 2430002018WL090250 Credited 02/01/2021   9 Tiro Bhatra(Self) OR-30-002-018-003/34635 ST JABAGUDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL090250 Credited 02/01/2021   10 Gomati Bhatra(Wife) OR-30-002-018-003/34635 ST JABAGUDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL090250 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108