Muster Roll No. : 3245	Date From : 04/05/2021    Date To : 13/05/2021	Sanction No. : 2430002/2020-2021/309261/AS    Sanction Date : 31/12/2020
Work Code : 2430002018/LD/10454579	Work Name : CONST OF TRENCH AT JABAGUDA KAJU FIELD (2430002018/LD/10454579)

Measurement Book Detail

MB NO.  02/2020        Page NO.  95

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 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 Baliram Bhatra OR-30-002-018-003/34657 ST JABAGUDA X A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002018WL005730   2 Hurmila Bhatra OR-30-002-018-003/34657 ST JABAGUDA X A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002018WL005730   3 Paganu Bhatra OR-30-002-018-003/34660 ST JABAGUDA X P P P P P A P P P 8 215 1720 0 0 1720 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL005730 Credited 04/06/2021   4 Damay Bhatra OR-30-002-018-003/34660 ST JABAGUDA X P P P P P A P P P 8 215 1720 0 0 1720 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL005730 Credited 04/06/2021   5 Mandhar Bhatra OR-30-002-018-003/34663 ST JABAGUDA X P P P P P A P P P 8 215 1720 0 0 1720 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL005730 Credited 04/06/2021   6 Pulaguna Bhatra OR-30-002-018-003/34663 ST JABAGUDA X P P P P P A P P P 8 215 1720 0 0 1720 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL005730 Credited 04/06/2021   7 Ragu Bhatra OR-30-002-018-003/34652 ST JABAGUDA X P P P P P A P P P 8 215 1720 0 0 1720 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL005730 Credited 04/06/2021   8 Sunamani Bhatra OR-30-002-018-003/34652 ST JABAGUDA X P P P P P A P P P 8 215 1720 0 0 1720 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL005730 Credited 04/06/2021   9 Jaganath Bhatra OR-30-002-018-003/34654 ST JABAGUDA X P P P P P A P P P 8 215 1720 0 0 1720 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL005730 Credited 04/06/2021   10 Raya Bhatra OR-30-002-018-003/34654 ST JABAGUDA X P P P P P A P P P 8 215 1720 0 0 1720 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL005730 Credited 04/06/2021   Daily Attendence 0 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64