Muster Roll No. : 5545	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2430002/2019-2020/61626/AS    Sanction Date : 21/11/2019
Work Code : 2430002/IC/10428776	Work Name : CONST. OF EARTHEN CANAL FROM BARAGUDA TO CHURCHUNDIAGUDA (2430002/IC/10428776)

Measurement Book Detail

MB NO.  27        Page NO.  122

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 DUMAR BHATRA OR-30-002-005-002/28430 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL016894 Credited 04/06/2020   2 SAGARAM BHATRA OR-30-002-005-002/28458 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL016894 Credited 04/06/2020   3 RAMSING GOUDA(Son) OR-30-002-005-002/28419 OTHER BARAGAAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016894 Credited 04/06/2020   4 BRAJA NAYAK OR-30-002-005-002/28433 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016894 Credited 04/06/2020   5 SRIDHAR GOUDA OR-30-002-005-002/28398 OTHER BARAGAAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016894 Credited 04/06/2020   6 PURNA BHATRA OR-30-002-005-002/28410 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016894 Credited 05/06/2020   7 CHAITAN GAUNTIA OR-30-002-005-002/28414 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016894 Credited 05/06/2020   8 KARNA BHATRA OR-30-002-005-002/28390 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016894 Credited 05/06/2020   9 SAMA NAYAK OR-30-002-005-002/28457 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL016894 Credited 04/06/2020   10 KAMALU KEUT OR-30-002-005-002/28426 SC BARAGAAM P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL016894 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

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

Total man days : 60