Muster Roll No. : 18002	Date From : 13/08/2020    Date To : 26/08/2020	Sanction No. : 2430002/2020-2021/189879/AS    Sanction Date : 28/06/2020
Work Code : 2430002/LD/10437929	Work Name : TRENCH AT UCHKAGUDA KAJU FIELD (2430002/LD/10437929)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 BHUSAN BHATRA(Self) OR-30-002-021-002/20128-B ST GHODADHANUA P P P P P P A P A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054401 Credited 03/09/2020   2 HEMA MAJHI(Daughter) OR-30-002-021-002/20120 ST GHODADHANUA P P P P P P A P P A A A A A 8 207 1656 0 0 1656 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL054401 Credited 03/09/2020   3 CHANDRAKALA V OR-30-002-021-002/20187 ST GHODADHANUA P P X X X X X X X X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054401 Credited 03/09/2020   4 JAGDISH BHATRA(Self) OR-30-002-021-002/20128-A ST GHODADHANUA P P P P P P A P A A A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054401 Credited 03/09/2020   5 JAYATI BHATRA OR-30-002-021-002/20169 ST GHODADHANUA P P P P P P A P A A A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054401 Credited 03/09/2020   6 NARSING BHATRA(Son) OR-30-002-021-002/20128-B ST GHODADHANUA P P P P P P A P A A A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054401 Credited 03/09/2020   7 MAMITA MALI(Self) OR-30-002-021-002/34086 OTHER GHODADHANUA P P X X X X X X X X X X X X 2 207 414 0 0 414 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL054401 Credited 03/09/2020   8 KAMALSING BHATRA(Self) OR-30-002-021-002/34035 ST GHODADHANUA P P X X X X X X X X X X X X 2 207 414 0 0 414 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054401 Credited 03/09/2020   9 JAYAMANI BHATRA(Wife) OR-30-002-021-002/34035 ST GHODADHANUA P P P P P P A P A A A A A A 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054401 Credited 03/09/2020   10 RUPSAI BHATRA OR-30-002-021-002/20128 ST GHODADHANUA P P X X X X X X X X X X X X 2 207 414 0 0 414 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054401 Credited 03/09/2020   Daily Attendence 10 10 6 6 6 6 0 6 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51