Muster Roll No. : 31950	Date From : 11/11/2020    Date To : 24/11/2020	Sanction No. : 2430002/2019-2020/55867/AS    Sanction Date : 14/11/2019
Work Code : 2430002015/WC/10392558	Work Name : REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 LACHANDEI BHATRA OR-30-002-015-003/16576 ST MAJHIDHANUA P P P P P P A P P P P P X X 11 207 2277 0 0 2277 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002015WL077225 Credited 05/12/2020   2 BENU PUJARI OR-30-002-015-001/16036 ST AUNLI P P P P P P A P P P P P X X 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL077225 Credited 05/12/2020   3 DHANSAI HARIJAN OR-30-002-015-003/16519 SC MAJHIDHANUA P P P P P P A P P P P P X X 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL077225 Credited 05/12/2020   4 MANIKA KUMBHARA OR-30-002-015-003/16540 OTHER MAJHIDHANUA P P P X X X X X X X X X X X 3 207 621 0 0 621 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL077225 Credited 05/12/2020   5 KUNTI PUJARI OR-30-002-015-003/16541 ST MAJHIDHANUA P P P P P P A P P P P P X X 11 207 2277 0 0 2277 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL077225 Credited 05/12/2020   6 DAYARAM BHATRA OR-30-002-015-003/16568 ST MAJHIDHANUA P P P P P P A P P P P P X X 11 207 2277 0 0 2277 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL077225 Credited 05/12/2020   7 BIDYA BHATRA OR-30-002-015-001/16041 ST AUNLI P P P P P P A P P P P P X X 11 207 2277 0 0 2277 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL077225 Credited 05/12/2020   8 GOSA BHATRA OR-30-002-015-001/16041 ST AUNLI P P P P P P A P P P P P X X 11 207 2277 0 0 2277 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL077225 Credited 05/12/2020   9 MAHADEV HALBA OR-30-002-015-003/16399 ST MAJHIDHANUA P P P P P P A P P P P P X X 11 207 2277 0 0 2277 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL077225 Credited 05/12/2020   10 DAYARAM PANKA(Self) OR-30-002-015-003/16490 SC MAJHIDHANUA P P P P P P A P P P P P X X 11 207 2277 0 0 2277 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL077225 Credited 05/12/2020   Daily Attendence 10 10 10 9 9 9 0 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4554 Amount Paid ST 15939 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 21114 Average Per labour 2111.3999

Total man days : 102