Muster Roll No. : 36163	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2430002/2019-2020/94032/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10391051	Work Name : Const of Contour Trench of Durkadangrihill (2430002002/LD/10391051)

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 SAMDU BHATR OR-30-002-002-003/13078 ST JHADSEMLA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL087687 Credited 29/12/2020   2 LAKICHANDRA BHATRA(Self) OR-30-002-002-003/13056-B ST JHADSEMLA P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL087687 Credited 29/12/2020   3 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL087687 Credited 30/12/2020   4 DAMU GOUDA(Self) OR-30-002-002-003/13095-A OTHER JHADSEMLA P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL087687 Credited 30/12/2020   5 NILAM NAYAK(Self) OR-30-002-002-003/13098-A ST JHADSEMLA P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL087687 Credited 30/12/2020   6 SRIDHAR BHATRA OR-30-002-002-003/13000 ST JHADSEMLA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087687 Credited 30/12/2020   7 BISAMBAR BHATRA(Self) OR-30-002-002-003/13056-A ST JHADSEMLA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087687 Credited 29/12/2020   8 BIKRAM DAS(Self) OR-30-002-002-003/13071-A OTHER JHADSEMLA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087687 Credited 29/12/2020   9 SUKAMAN BHATRA(Self) OR-30-002-002-003/12991-A ST JHADSEMLA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087687 Credited 29/12/2020   10 DUPRAJ KUMAR(Self) OR-30-002-002-003/13094-A SC JHADSEMLA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL087687 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 7245 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50