Muster Roll No. : 36234	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2430002/2020-2021/193503/AS    Sanction Date : 28/06/2020
Work Code : 2430002002/LD/10439610	Work Name : Const of Contour Trench at Kukudagalibhata Bheluaplot (2430002002/LD/10439610)

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 KHAGA BHATRA OR-30-002-002-004/13518 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087620 Credited 29/12/2020   2 MINAKETAN MALI OR-30-002-002-004/13538 OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087620 Credited 29/12/2020   3 PRAMILA MALI OR-30-002-002-004/13440 OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL087620 Credited 29/12/2020   4 MANGALDEI BHATRA(Wife) OR-30-002-002-001/34082 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL087620 Credited 29/12/2020   5 MANAKDEI DISHARI(Wife) OR-30-002-002-001/34145 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL087620 Credited 29/12/2020   6 TABHA MALI OR-30-002-002-004/13440 OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL087620 Credited 29/12/2020   7 SRIDHAR BHATRA(Self) OR-30-002-002-001/34004 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087620 Credited 29/12/2020   8 BALMATI BHATRA(Wife) OR-30-002-002-001/34004 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087620 Credited 29/12/2020   9 LACHAMAN DISHARI(Self) OR-30-002-002-001/34145 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087620 Credited 29/12/2020   10 DINABANDHU BHATRA(Self) OR-30-002-002-001/34082 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087620 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

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

Total man days : 60