Muster Roll No. : 35890	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2430002/2019-2020/96769/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10391784	Work Name : Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)

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 RAISING BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL086540 Credited 24/12/2020   2 HIRANYA GOUDA OR-30-002-002-003/13286 OTHER JHADSEMLA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL086540 Credited 24/12/2020   3 CHAITAN GOUDA OR-30-002-002-003/13287 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL086540 Credited 24/12/2020   4 JAMUNA BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL086540 Credited 24/12/2020   5 TRILOCHAN GOUDA OR-30-002-002-003/13294 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL086540 Credited 24/12/2020   6 CHUDAMANI GOUDA OR-30-002-002-003/13294 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL086540 Credited 28/12/2020   7 BAIDNATH GOUDA OR-30-002-002-003/13294 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL086540 Credited 28/12/2020   8 MINA BHATRA OR-30-002-002-003/13283 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL086540 Credited 24/12/2020   9 GURUMANI BHATRA OR-30-002-002-003/13283 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL086540 Credited 24/12/2020   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1196

Total man days : 52