Muster Roll No. : 16125	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2430002/2019-2020/99341/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/IC/10430319	Work Name : Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319)

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 CHAITAN HARIJAN(Self) OR-30-002-002-001/12681-A SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL045127 Credited 09/10/2020   2 NARSING HARIJAN OR-30-002-002-001/12765 SC B.M.SEMLA A A A A A A A 0 0 0 0 0 0 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL045127   3 LUDRU HARIJAN(Self) OR-30-002-002-001/12677-B SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL045127 Credited 09/10/2020   4 JEMA HARIJAN(Wife) OR-30-002-002-001/12677-B SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL045127 Credited 09/10/2020   5 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL045127 Credited 09/10/2020   6 BHAGABAN BHATRA OR-30-002-002-001/12675 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL045127 Credited 09/10/2020   7 NABINA BHATRA(Self) OR-30-002-002-001/12676-A ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL045127 Credited 09/10/2020   8 TILATAMA MALI OR-30-002-002-001/12672 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL045127 Credited 09/10/2020   9 TULAMANI HARIJAN OR-30-002-002-001/12765 SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL045127 Credited 09/10/2020   10 DHANAMANI BHATRA(Wife) OR-30-002-002-001/33973 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL045127 Credited 09/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 1242

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

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

Total man days : 54