Muster Roll No. : 40527	Date From : 19/01/2021    Date To : 01/02/2021	Sanction No. : 2430002/2019-2020/94032/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10391051	Work Name : Const of Contour Trench of Durkadangrihill (2430002002/LD/10391051)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 SAMDU BHATR OR-30-002-002-003/13078 ST JHADSEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL099706 Credited 15/03/2021   2 DAMU GOUDA(Self) OR-30-002-002-003/13095-A OTHER JHADSEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL099706 Credited 12/03/2021   3 RAMA RANDHARI(Self) OR-30-002-002-003/13097-A ST JHADSEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL099706 Credited 12/03/2021   4 NILAM NAYAK(Self) OR-30-002-002-003/13098-A ST JHADSEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL099706 Credited 12/03/2021   5 KEMRAJ BHATRA(Self) OR-30-002-002-003/13100-A ST JHADSEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL099706 Credited 12/03/2021   6 GOBIND BHATRA(Self) OR-30-002-002-003/13100-B ST JHADSEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL099706 Credited 12/03/2021   7 DEBDAS DAS(Self) OR-30-002-002-003/13070-A OTHER JHADSEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL099706 Credited 12/03/2021   8 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL099706 Credited 12/03/2021   9 SRIDHAR BHATRA OR-30-002-002-003/13000 ST JHADSEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL099706 Credited 12/03/2021   10 SUKAMAN BHATRA(Self) OR-30-002-002-003/12991-A ST JHADSEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL099706 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 4968

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

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

Total man days : 120