Muster Roll No. : 31310	Date From : 17/03/2020    Date To : 30/03/2020	Sanction No. : 2430002/2019-2020/52873/AS    Sanction Date : 13/11/2019
Work Code : 2430002/LD/10382894	Work Name : CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)

Measurement Book Detail

MB NO.  3        Page NO.  26

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 KOMALA BHATRA(Sister) OR-30-002-007-001/31518 ST BANKULI P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147271 Credited 06/04/2020   2 DASH BHATRA(Son) OR-30-002-007-001/31518 ST BANKULI P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147271 Credited 06/04/2020   3 LACHAAI BHATRA OR-30-002-007-001/31612 ST BANKULI P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147271 Credited 06/04/2020   4 ISWAR BHATRA(Son) OR-30-002-007-001/31612 ST BANKULI P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147271 Credited 06/04/2020   5 CHANDRA BHATRA(Son) OR-30-002-007-001/31518 ST BANKULI P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147271 Credited 06/04/2020   6 JADAB PUJARI OR-30-002-007-001/31615 ST BANKULI P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147271 Credited 06/04/2020   7 BARDI PUJARI OR-30-002-007-001/31615 ST BANKULI P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147271 Credited 06/04/2020   8 SAMARU BHATRA OR-30-002-007-001/31509 ST BANKULI P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147271 Credited 06/04/2020   9 RUPASILA MAJHI(Sister) OR-30-002-007-001/31544 ST BANKULI P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147271 Credited 06/04/2020   10 ASMATI CHALAN OR-30-002-007-001/31593 ST BANKULI P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147271 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60