Muster Roll No. : 28979	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2430002/2019-2020/84006/AS    Sanction Date : 16/12/2019
Work Code : 2430002002/IC/10429877	Work Name : Const of Earth Canal at Duragam road to Baktiguda road (2430002002/IC/10429877)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 DINABANDHU BHATRA(Son) OR-30-002-002-002/14023 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 IDBI BANK NABARANGPUR IBKL0001832 2430002002WL066537 Credited 04/11/2020   2 DAMBARUDHAR MAJHI(Self) OR-30-002-002-002/14029-B ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 IDBI BANK NABARANGPUR IBKL0001832 2430002002WL066537 Credited 04/11/2020   3 RAMCHANDRA PUJARI(Self) OR-30-002-002-002/14018-A ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL066537 Credited 04/11/2020   4 KRUSNA BHATRA(Self) OR-30-002-002-002/14010-C ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL066537 Credited 04/11/2020   5 DAMBARU BHATRA(Self) OR-30-002-002-002/14048-A ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL066537 Credited 04/11/2020   6 PITABAS BHATRA(Self) OR-30-002-002-002/14048-B ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL066537 Credited 04/11/2020   7 BALI BHATRA OR-30-002-002-002/14048 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL066537 Credited 04/11/2020   8 BALIRAM PUJARI(Self) OR-30-002-002-002/14045-A OTHER DURAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL066537 Credited 04/11/2020   9 SANU MAJHI OR-30-002-002-002/14031 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL066537 Credited 04/11/2020   10 PRASAD BHATRA(Self) OR-30-002-002-002/14020-A ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430002002WL066537 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60