Muster Roll No. : 19287	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2430002/2019-2020/99417/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10392577	Work Name : Const of Contour Trench for Dandikanari Forest Protection (2430002002/LD/10392577)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 DAITARI HARIJAN OR-30-002-002-001/12679 SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL052483 Credited 26/08/2020   2 MARATA JUBULI OR-30-002-002-001/12656 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL052483 Credited 26/08/2020   3 BALARAM HARIJAN OR-30-002-002-001/12659 SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL052483 Credited 26/08/2020   4 LAKICHANDRA BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL052483 Credited 26/08/2020   5 KAMALI GOUDA OR-30-002-002-001/12658 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052483 Credited 26/08/2020   6 SATIYANANDA JUBULI OR-30-002-002-001/12656 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052483 Credited 26/08/2020   7 PHAGUNU GOUDA OR-30-002-002-001/12658 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052483 Credited 26/08/2020   8 MOTI HARIJAN OR-30-002-002-001/12659 SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052483 Credited 26/08/2020   9 DAMU BHATRA OR-30-002-002-001/12693 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052483 Credited 26/08/2020   10 ICHABTI MALI OR-30-002-002-001/12736 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL052483 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 6210

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

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

Total man days : 60