Muster Roll No. : 22805	Date From : 20/01/2020    Date To : 02/02/2020	Sanction No. : 2430002/2019-2020/49093/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428573	Work Name : CONST OF EARTHEN CANAL FROM RD ROAD TO DANDAKANARI (2430002002/IC/10428573)

Measurement Book Detail

MB NO.  1/18-19        Page NO.  25

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 PURAN MAJHI(Self) OR-30-002-002-001/12551 ST B.M.SEMLA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL110803 Credited 15/02/2020   2 KAMALOCHAN GOUDA OR-30-002-002-001/12643 OTHER B.M.SEMLA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL110803 Credited 15/02/2020   3 PADMANI GOUDA OR-30-002-002-001/12643 OTHER B.M.SEMLA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL110803 Credited 15/02/2020   4 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL110803 Credited 15/02/2020   5 JOGIN BHATRA OR-30-002-002-001/12684 ST B.M.SEMLA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL110803 Credited 15/02/2020   6 PARBATI HARIJAN(Daughter-in-Law) OR-30-002-002-001/12538 SC B.M.SEMLA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL110803 Credited 15/02/2020   7 SABORI JUBULI OR-30-002-002-001/12656 OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148714 Rejected   8 ASTI MAJHI(Wife) OR-30-002-002-001/12551 ST B.M.SEMLA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL110803 Credited 15/02/2020   9 JAMUNA BHATRA(Daughter-in-Law) OR-30-002-002-001/12684 ST B.M.SEMLA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL110803 Credited 15/02/2020   10 NIRANJAN BHATRA(Son) OR-30-002-002-001/12684 ST B.M.SEMLA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL110803 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2444 Amount Paid ST 14664 Amount Paid Other 4888

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 117