Muster Roll No. : 17809	Date From : 29/07/2020    Date To : 11/08/2020	Sanction No. : 2430002/2019-2020/55803/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/LD/10383266	Work Name : CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  58

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 DOMU PUJARI(Son) OR-30-002-007-001/31652 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002007WL050226   2 RAMA MAJHI OR-30-002-007-001/31648 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   3 MANKI MAJHI OR-30-002-007-001/31649 ST BANKULI P P P P P P A X X X X X X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   4 GANGADHAR V OR-30-002-007-001/31602 ST BANKULI P P P P P P A X X X X X X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   5 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   6 MANGTIN PUJARI OR-30-002-007-001/31652 ST BANKULI 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 2430002007WL050226   7 MAHADEV BHATRA OR-30-002-007-001/31696 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   8 JADAB PUJARI OR-30-002-007-001/31615 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   9 BARDI PUJARI OR-30-002-007-001/31615 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   10 JAYANTI PUJARI(Daughter) OR-30-002-007-001/31644 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 84