Muster Roll No. : 7807	Date From : 23/05/2020    Date To : 06/06/2020	Sanction No. : 2430004/2019-2020/64325/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10394039	Work Name : Const of Trench at Masanipada Gobi AC (2430004/WC/10394039)

Measurement Book Detail

MB NO.  7/2020        Page NO.  16

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 15 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 SANADHAR BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL027059 Credited 18/06/2020   2 DAMBARU BHATRA OR-30-004-011-004/4037 SC GOBRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL027059 Credited 18/06/2020   3 CHANDRA MALI OR-30-004-011-004/4040 OTHER GOBRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL027059 Credited 18/06/2020   4 TULA BHATRA OR-30-004-011-004/4046 ST GOBRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL027059 Credited 18/06/2020   5 BASANTI BHATRA OR-30-004-011-004/3994 SC GOBRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL027059 Credited 18/06/2020   6 CHAMPA MALI OR-30-004-011-004/4040 OTHER GOBRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL027059 Credited 18/06/2020   7 RAINU MALI OR-30-004-011-004/4041 OTHER GOBRI A A A A A A A A A A A A A A A 0 0 0 0 0 0 DHODRA 764073 UMERKOTE 2430004WL027059   8 SURAJ MALI OR-30-004-011-004/4041 OTHER GOBRI A A A A A A A A A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 UMERKOTE 2430004WL027059   9 KAMALU MALI OR-30-004-011-004/3992 OTHER GOBRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL027059 Credited 19/06/2020   10 BHAGABATI BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL027059 Credited 19/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 3105 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120