Muster Roll No. : 9403	Date From : 05/06/2020    Date To : 16/06/2020	Sanction No. : 2430002/2019-2020/64407/AS    Sanction Date : 21/11/2019
Work Code : 2430002014/LD/10385287	Work Name : CONST OF TRENCH AT SANSIRSIAGUDA (2430002014/LD/10385287)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  85

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 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 MANSING BHATRA OR-30-002-014-002/27598 ST SIRSIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL032708 Credited 29/06/2020   2 RAGHU BHATRA OR-30-002-014-002/27598 ST SIRSIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL032708 Credited 29/06/2020   3 SALIM BHATRA OR-30-002-014-002/27598 ST SIRSIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL032708 Credited 29/06/2020   4 MANKI BHATRA OR-30-002-014-002/27590 ST SIRSIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL032708   5 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL032708 Credited 29/06/2020   6 KAANAK BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL032708 Credited 29/06/2020   7 PADAM PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL032708 Credited 29/06/2020   8 KANSULA PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL032708 Credited 29/06/2020   9 CHEMEN PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL032708 Credited 29/06/2020   10 SUATI PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL032708 Credited 29/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108