Muster Roll No. : 23074	Date From : 06/02/2020    Date To : 19/02/2020	Sanction No. : 2430002/2019-2020/50057/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/WC/10392132	Work Name : CONST. OF NEW TANK AT DURAGAM (2430002002/WC/10392132)

Measurement Book Detail

MB NO.  1/18-19        Page NO.  62

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 JADUMANI PUJARI(Self) OR-30-002-002-004/13533 ST KERANDIMAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   2 TANKADHAR GOUDA OR-30-002-002-004/13535 OTHER KERANDIMAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   3 BIKRAM BHATRA OR-30-002-002-004/13543 ST KERANDIMAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   4 PURAN HARIJAN OR-30-002-002-004/13544 SC KERANDIMAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   5 DAMU BHATRA OR-30-002-002-004/13549 ST KERANDIMAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148341 Credited 03/08/2020   6 RATAN PUJARI OR-30-002-002-004/13551 ST KERANDIMAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   7 CHAITAN BHATRA OR-30-002-002-004/13552 ST KERANDIMAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   8 PURAN PUJARI OR-30-002-002-004/13555 ST KERANDIMAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148341 Credited 03/08/2020   9 DAMU PUJARI OR-30-002-002-004/13559 ST KERANDIMAL A A A A A A A A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148714 Rejected   10 SATRUGHNA PUJARI OR-30-002-002-004/13558 ST KERANDIMAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL148714   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 18424 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2368.8

Total man days : 126