Muster Roll No. : 25972	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2430002/2019-2020/99418/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10392578	Work Name : Const of Contour Trench at Jhadsemla Bhaliabeda (2430002002/LD/10392578)

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 BHAGAT BHATRA OR-30-002-002-004/13412 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL062072 Credited 14/10/2020   2 SANYASI RANDHARI OR-30-002-002-004/13426 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002002WL062072 Credited 14/10/2020   3 LAIKHAN BHATRA(Self) OR-30-002-002-004/13442 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL062072 Credited 13/10/2020   4 DHANURJAYA BHATRA(Self) OR-30-002-002-004/13461 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL062072 Credited 13/10/2020   5 SARADU BHATRA OR-30-002-002-004/13462 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL062072 Credited 13/10/2020   6 DULARSING BHATRA(Son) OR-30-002-002-004/13484 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL062072 Credited 14/10/2020   7 MANGALSING BHATRA OR-30-002-002-004/13489 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL062072 Credited 13/10/2020   8 CHANDRA BHATRA(Self) OR-30-002-002-003/34075 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL062072 Credited 13/10/2020   9 RUPSING BHATRA(Self) OR-30-002-002-003/34074 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL062072   10 ASMATI GANDA OR-30-002-002-004/13436 SC KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL062072 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54