Muster Roll No. : 39630	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2430002/2019-2020/96769/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10391784	Work Name : Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  25

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 DAINU BHATRA OR-30-002-002-003/13311 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL095958 Credited 12/03/2021   2 CHAITAN BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL095958 Credited 12/03/2021   3 SHATRUGHAN GOUDA OR-30-002-002-003/13337 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL095958 Credited 15/03/2021   4 KASULA BHATRA(Daughter-in-Law) OR-30-002-002-003/13311 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL095958 Credited 15/03/2021   5 LAXMAN GOUDA OR-30-002-002-003/13340 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL095958 Credited 15/03/2021   6 SUBHADRA BHATRA OR-30-002-002-003/13311 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL095958 Credited 15/03/2021   7 SUPATI BHATRA(Wife) OR-30-002-002-003/13304 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL095958 Credited 15/03/2021   8 GURUBARI BHATRA(Daughter-in-Law) OR-30-002-002-003/13337 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL095958 Credited 15/03/2021   9 RAMBA PUJARI(Daughter-in-Law) OR-30-002-002-003/13319 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL095958 Credited 15/03/2021   10 SUKRI PUJARI OR-30-002-002-003/13319 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL095958 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60