Muster Roll No. : 35891	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2430002/2019-2020/96769/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10391784	Work Name : Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)

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 GOBARDHAN GOUDA OR-30-002-002-003/13296 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL086540 Credited 24/12/2020   2 DAINU BHATRA OR-30-002-002-003/13311 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL086540 Credited 24/12/2020   3 CHAITAN BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL086540 Credited 24/12/2020   4 MAINA GOUDA OR-30-002-002-003/13296 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL086540 Credited 24/12/2020   5 CHANDRA BHATRA(Self) OR-30-002-002-003/13311-A ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL086540 Credited 24/12/2020   6 MANGRI BHATRA(Wife) OR-30-002-002-003/13311-A ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL086540 Credited 24/12/2020   7 SUBHADRA BHATRA OR-30-002-002-003/13311 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL086540 Credited 24/12/2020   8 SANKAR BHATRA(Self) OR-30-002-002-003/13304 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL086540 Credited 28/12/2020   9 SUPATI BHATRA(Wife) OR-30-002-002-003/13304 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL086540 Credited 28/12/2020   10 JAGABANDJHU BHATRA OR-30-002-002-003/13305 ST JHADSEMLA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL086540 Credited 24/12/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9729 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59