Muster Roll No. : 18984	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2430002/2019-2020/94083/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/WH/10360114	Work Name : Ren of Tank at Goudaguda (2430002002/WH/10360114)

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 PRAHALAD GOUDA OR-30-002-002-003/13031 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052099 Credited 26/08/2020   2 ISWAR GOUDA OR-30-002-002-003/13084 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052099 Credited 26/08/2020   3 KRUSHNA HARIJAN OR-30-002-002-003/13088 SC JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052099 Credited 26/08/2020   4 CHAITAN DAS OR-30-002-002-003/13115 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052099 Credited 26/08/2020   5 HEMDHAR HARIJAN OR-30-002-002-003/13062 SC JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL052099 Credited 26/08/2020   6 SANPAT BHATRA OR-30-002-002-003/13113 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052099 Credited 26/08/2020   7 SOMANATH DAS OR-30-002-002-003/13011 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052099 Credited 26/08/2020   8 JAMBATI DAS OR-30-002-002-003/13093 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052099 Credited 26/08/2020   9 SOMONATH MIRGAN OR-30-002-002-003/13107 SC JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052099 Credited 26/08/2020   10 JAGAMATI BHATRA OR-30-002-002-003/13055 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052099 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60