Muster Roll No. : 20851	Date From : 08/01/2020    Date To : 21/01/2020	Sanction No. : 2430002/2019-2020/50797/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/LD/10382825	Work Name : CONST. OF CONTOUR TRENCH AT KUSUMDONGRIGUDA SAMALGANDRA HIL (2430002002/LD/10382825)

Measurement Book Detail

MB NO.  01        Page NO.  49

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 LINGA BHATRA(Son) OR-30-002-002-003/13246 ST JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002002WL104902   2 SUNDAR BHATRA OR-30-002-002-003/13233 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL104902 Credited 10/02/2020   3 PITAM BHATRA OR-30-002-002-003/13246 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL104902 Credited 10/02/2020   4 daimati BHATRA OR-30-002-002-003/13246 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL104902 Credited 06/02/2020   5 CHAITAN BHATRA OR-30-002-002-003/13117 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL104902 Credited 07/02/2020   6 BAIDNATH HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL104902 Credited 07/02/2020   7 CHAITU GOUDA OR-30-002-002-003/13257 OTHER JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL104902 Credited 10/02/2020   8 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL104902 Credited 07/02/2020   9 LAXMI HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL104902   10 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL104902 Credited 10/02/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2444 Amount Paid ST 14664 Amount Paid Other 2444

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

Total Cash payment(In Rs.) Cash 19552 Average Per labour 1955.2

Total man days : 104