Muster Roll No. : 22821	Date From : 20/01/2020    Date To : 02/02/2020	Sanction No. : 2430002/2019-2020/50277/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/WH/10357833	Work Name : REPAIR OF THAKURANI BANDHA AT DURAGAM (2430002002/WH/10357833)

Measurement Book Detail

MB NO.  04        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 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 SARADU RANDHARI OR-30-002-002-004/13434 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 2430002WL112025 Credited 15/02/2020   2 RAGHUNATH BHATRA OR-30-002-002-004/13445 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 2430002WL112025 Credited 15/02/2020   3 PADAM BHATRA OR-30-002-002-004/13445 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 2430002WL112025 Credited 15/02/2020   4 SUKRABARI BHATR OR-30-002-002-004/13446 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 2430002WL112025 Credited 15/02/2020   5 NAKULA BHATRA OR-30-002-002-004/13472 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 2430002WL112025 Credited 15/02/2020   6 RUPASING RANDHARI OR-30-002-002-004/13511 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 2430002WL112025 Credited 15/02/2020   7 NANDA BHATRA OR-30-002-002-004/13400 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 2430002WL112025 Credited 15/02/2020   8 KUMAR RANDHARI OR-30-002-002-004/13427 ST KERANDIMAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL112025   9 ASHARAM BHATRA(Self) OR-30-002-002-002/33930 ST DURAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL112025 Credited 15/02/2020   10 SUBHADRA BHATRA OR-30-002-002-004/13431 ST KERANDIMAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL112025 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23688 Amount Paid Other 0

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

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

Total man days : 126