Muster Roll No. : 30001	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2430002/2019-2020/50057/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/WC/10392132	Work Name : CONST. OF NEW TANK AT DURAGAM (2430002002/WC/10392132)

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 CHANDRASENA MAJHI(Self) OR-30-002-002-002/34154 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL068987 Credited 02/12/2020   2 RATAN BHATRA(Self) OR-30-002-002-002/34155 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL068987 Credited 02/12/2020   3 BUDAN BHATRA(Self) OR-30-002-002-002/34156 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL068987 Credited 02/12/2020   4 RAGHUNATH MAJHI(Self) OR-30-002-002-002/34157 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL068987 Credited 02/12/2020   5 BISAMBAR BHATRA(Self) OR-30-002-002-002/34158 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL068987 Credited 02/12/2020   6 RUPAE BHATRA(Wife) OR-30-002-002-002/34158 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL068987 Credited 02/12/2020   7 MUKESH MALI(Self) OR-30-002-002-002/34159 OTHER DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL068987 Credited 02/12/2020   8 TANKADHAR BHATRA(Self) OR-30-002-002-002/34160 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL068987 Credited 02/12/2020   9 LAIKHAN BHATRA(Self) OR-30-002-002-002/34161 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL068987 Credited 02/12/2020   10 SAMARU BHATRA(Self) OR-30-002-002-002/34162 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL068987 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60