Muster Roll No. : 24702	Date From : 04/02/2020    Date To : 17/02/2020	Sanction No. : 2430002/2019-2020/50878/AS    Sanction Date : 14/11/2019
Work Code : 2430002/LD/10382893	Work Name : CONST OF TRENCH AT SIRAGUDA KAJU FIELD (2430002/LD/10382893)

Measurement Book Detail

MB NO.  32        Page NO.  30

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 MAHANGU BHATRA OR-30-002-014-002/27390 ST SIRSIAGUDA P P P X X X X X X X X X X X 3 188 564 0 0 564 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147660 Credited 16/04/2020   2 PURNI MAJHI OR-30-002-014-002/27402 ST SIRSIAGUDA P P P P P P P P P P X X X X 10 188 1880 0 0 1880 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147660 Credited 16/04/2020   3 HARI PUJARI OR-30-002-014-002/27404 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL123101   4 PRAFULA PUJARI OR-30-002-014-002/27404 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL123101   5 BIDYA BHATRA OR-30-002-014-002/27341 ST SIRSIAGUDA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147660 Credited 16/04/2020   6 BALI BHATRA OR-30-002-014-002/27358 ST SIRSIAGUDA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147660 Credited 16/04/2020   7 TULARAM BHATRA OR-30-002-014-002/27376 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL123101   8 LAKICHANDDRA BHATRA(Self) OR-30-002-014-002/27384 ST SIRSIAGUDA P P P P P P P A P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147660 Credited 16/04/2020   9 CHAITI BHATRA(Wife) OR-30-002-014-002/27384 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL123101   10 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL123101   Daily Attendence 6 6 6 5 5 5 5 4 5 5 4 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59