Muster Roll No. : 13846	Date From : 28/07/2021    Date To : 10/08/2021	Sanction No. : 2430002/2019-2020/94033/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10391049	Work Name : Const of Contour Trench at Jhadsemla Sirjika Dangri (2430002002/LD/10391049)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PHULSING BHATRA OR-30-002-002-003/13103 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL024241 Credited 20/08/2021   2 KHARAP DAS OR-30-002-002-003/13129 OTHER JHADSEMLA A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL024241   3 INDRA BHATRA(Son) OR-30-002-002-003/13103 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL024241 Credited 20/08/2021   4 NILAM NAYAK(Self) OR-30-002-002-003/13098-A ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL024241 Credited 20/08/2021   5 KEMRAJ BHATRA(Self) OR-30-002-002-003/13100-A ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL024241 Credited 20/08/2021   6 GOBIND BHATRA(Self) OR-30-002-002-003/13100-B ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL024241 Credited 20/08/2021   7 JAGAT BHATRA(Self) OR-30-002-002-003/13102-B ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL024241 Credited 20/08/2021   8 DASMU BHATRA(Son) OR-30-002-002-003/13135 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL024241 Credited 20/08/2021   9 PHULSING BHATRA(Self) OR-30-002-002-003/13135-A ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL024241 Credited 20/08/2021   10 BIMALA DAS OR-30-002-002-003/13129 OTHER JHADSEMLA A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL024241   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96