Muster Roll No. : 25298	Date From : 08/02/2020    Date To : 21/02/2020	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002014/RC/3089942	Work Name : CONST OF ROAD FROM SAMARATHAGUDA TO MIRIMINDA (2430002014/RC/3089942)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 PADAM BHATRA(Self) OR-30-002-014-002/27398-A ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147853 Credited 01/05/2020   2 TULADAS MAJHI(Self) OR-30-002-014-002/27444-A ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147853 Credited 01/05/2020   3 BUDHUBARI BHATRA(Self) OR-30-002-014-002/27464-A ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147853 Credited 01/05/2020   4 SANDHAR BHATRA OR-30-002-014-002/27485 ST SIRSIAGUDA X X X X X X X X X X P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147853 Credited 01/05/2020   5 CHANDRA BHATRA OR-30-002-014-002/27472 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL125603   6 JOGIN BHATRA OR-30-002-014-002/27474 ST SIRSIAGUDA X X X X X X X X X X P P P P 4 188 752 0 0 752 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL125603   7 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA X X X X X X X P P P P P P P 7 188 1316 0 0 1316 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL125603   8 RAMNATH BHATRA OR-30-002-014-002/27445 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL125603   9 CHANDRA MAJHI OR-30-002-014-002/27436 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL125603   10 ULDHAR PUJARI OR-30-002-014-002/27440 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL125603   Daily Attendence 7 7 7 7 7 7 0 8 8 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18612 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 19928 Average Per labour 1992.8

Total man days : 106