Muster Roll No. : 30305	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004009/WC/3155906	Work Name : Execavation of new Tank at bhaduguda (2430004009/WC/3155906)

Measurement Book Detail

MB NO.  30303        Page NO.  2

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 NIRMALA SUNA OR-30-004-009-001/24141 OTHER CHITABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL100881 Credited 29/01/2020   2 DULIP KUMAR SUNA OR-30-004-009-001/24141 OTHER CHITABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL100881 Credited 29/01/2020   3 TULABATI GOUDA OR-30-004-009-001/24048 OTHER CHITABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL100881 Credited 29/01/2020   4 TULARAM BHATRA OR-30-004-009-001/24093 ST CHITABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL100881 Credited 29/01/2020   5 RAMABATI BHATRA OR-30-004-009-001/24093 ST CHITABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL100881 Credited 29/01/2020   6 CHANDRA BHATRA OR-30-004-009-001/24064 ST CHITABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL100881 Credited 29/01/2020   7 PADMANI BHATRA OR-30-004-009-001/24064 ST CHITABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL100881 Credited 29/01/2020   8 NARASING SAHU OR-30-004-009-001/24138 OTHER CHITABEDA P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL100881 Credited 29/01/2020   9 TULASI SAHU OR-30-004-009-001/24138 OTHER CHITABEDA P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL100881 Credited 29/01/2020   10 BALADEB BHATRA OR-30-004-009-001/24139 ST CHITABEDA P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL100881 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60