Muster Roll No. : 1820	Date From : 22/04/2020    Date To : 05/05/2020	Sanction No. : 2430002/2019-2020/63491/AS    Sanction Date : 11/12/2019
Work Code : 2430002/LD/10385288	Work Name : CONST OF TRENCH AT BADASIRSIAGUDA (2430002/LD/10385288)

Measurement Book Detail

MB NO.  1        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 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 TULARAM BHATRA OR-30-002-014-002/27376 ST SIRSIAGUDA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL007876 Credited 11/05/2020   2 SUKALDEI BHATRA(Self) OR-30-002-014-002/27379-A ST SIRSIAGUDA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL007876 Credited 11/05/2020   3 LAKICHANDDRA BHATRA(Self) OR-30-002-014-002/27384 ST SIRSIAGUDA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL007876 Credited 11/05/2020   4 CHAITI BHATRA(Wife) OR-30-002-014-002/27384 ST SIRSIAGUDA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL007876 Credited 11/05/2020   5 PADAM BHATRA(Self) OR-30-002-014-002/27398-A ST SIRSIAGUDA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL007876 Credited 11/05/2020   6 BALI PUJARI OR-30-002-014-002/27363 ST SIRSIAGUDA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007876 Credited 11/05/2020   7 KHAGAPATI BHATRA OR-30-002-014-002/27379 ST SIRSIAGUDA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007876 Credited 11/05/2020   8 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007876 Credited 11/05/2020   9 SANU HARIJAN OR-30-002-014-002/27369 SC SIRSIAGUDA B A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007876   10 RUKDHAR PUJARI OR-30-002-014-002/27400 ST SIRSIAGUDA B A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007876   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18837 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 21528 Average Per labour 2152.8

Total man days : 104