Muster Roll No. : 27324	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2430002/2020-2021/193494/AS    Sanction Date : 28/06/2020
Work Code : 2430002002/LD/10439609	Work Name : Const of Contour Trench for B.M.Simla Patra Jangal protection (2430002002/LD/10439609)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 PURNA MALI(Self) OR-30-002-002-001/12673-A OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL064518 Credited 03/11/2020   2 PRALLAD MALI(Self) OR-30-002-002-001/12696-B OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL064518 Credited 03/11/2020   3 DIBAKAR MAJHI OR-30-002-002-001/12763 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL064518 Credited 04/11/2020   4 DAITARI BHATRA(Self) OR-30-002-002-001/12757-A ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL064518 Credited 04/11/2020   5 BHAGABATI BHATRA(Wife) OR-30-002-002-001/12758-A ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064518 Credited 03/11/2020   6 NILA MALI(Wife) OR-30-002-002-001/12696-B OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064518 Credited 03/11/2020   7 CHAITAN MALI(Self) OR-30-002-002-001/12715-A OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064518 Credited 03/11/2020   8 TIKAMANI MALI(Wife) OR-30-002-002-001/12715-A OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064518 Credited 03/11/2020   9 BALIRAM BHATRA(Self) OR-30-002-002-001/12693-A ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064518 Credited 03/11/2020   10 KABIRAJ MAJHI(Self) OR-30-002-002-001/12763-A ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064518 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60