Muster Roll No. : 9003	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 2430002/2019-2020/110340/AS    Sanction Date : 04/02/2020
Work Code : 2430002/LD/10391169	Work Name : CONST OF TRENCH AT AUNLI GRAMYA JUNGAL AT AUNLI (2430002/LD/10391169)

Measurement Book Detail

MB NO.  19        Page NO.  26

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 15 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 DAMAI BHATRA OR-30-002-015-001/16198 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL092495 Credited 24/02/2023   2 RATNA BHATRA OR-30-002-015-001/16200 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL028486 Credited 25/06/2020   3 SUKRI BHATRA OR-30-002-015-003/16527 ST MAJHIDHANUA X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   4 BHAGABATI PUJARI OR-30-002-015-001/16212 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   5 HARIDAS PUJARI OR-30-002-015-001/16214 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   6 NILA PUJARI OR-30-002-015-001/16214 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   7 CHABIRAM BHATRA(Self) OR-30-002-015-001/16199 OTHER AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   8 KAMALA BHATRA(Wife) OR-30-002-015-001/16199 OTHER AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   9 NILA BHATRA OR-30-002-015-001/16187 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   10 PADMA BHATRA OR-30-002-015-001/16191 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21528 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 26910 Average Per labour 2691

Total man days : 130