Muster Roll No. : 30218	Date From : 19/03/2020    Date To : 26/03/2020	Sanction No. : 2430002/2019-2020/63491/AS    Sanction Date : 11/12/2019
Work Code : 2430002/LD/10385288	Work Name : CONST OF TRENCH AT BADASIRSIAGUDA (2430002/LD/10385288)

Measurement Book Detail

MB NO.  1        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 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 DUNDU BHATRA OR-30-002-014-002/27295 ST SIRSIAGUDA P P P P P A A A 5 188 940 0 0 940 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL143996 Credited 31/03/2020   2 JEMA SAMRATH(Daughter-in-Law) OR-30-002-014-002/27338 ST SIRSIAGUDA P P P P P A A A 5 188 940 0 0 940 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL143996 Credited 31/03/2020   3 TULARAM SAMRATH(Son) OR-30-002-014-002/27338 ST SIRSIAGUDA P P P P P A A A 5 188 940 0 0 940 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL143996 Credited 31/03/2020   4 TULARAM BHATRA OR-30-002-014-002/27376 ST SIRSIAGUDA P P P P P A A A 5 188 940 0 0 940 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL143996 Credited 31/03/2020   5 LAKICHANDDRA BHATRA(Self) OR-30-002-014-002/27384 ST SIRSIAGUDA P P P P P A A A 5 188 940 0 0 940 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL143996 Credited 31/03/2020   6 CHAITI BHATRA(Wife) OR-30-002-014-002/27384 ST SIRSIAGUDA P P P P P A A A 5 188 940 0 0 940 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL143996 Credited 31/03/2020   7 BANSING BHATRA(Self) OR-30-002-014-002/27390-A ST SIRSIAGUDA P P P P P A A A 5 188 940 0 0 940 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL143996 Credited 31/03/2020   8 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL143996 Credited 31/03/2020   9 KAMALSAI BHATRA OR-30-002-014-002/27395 ST SIRSIAGUDA P P P P P A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL143996 Credited 31/03/2020   10 PURNI BHATRA OR-30-002-014-002/27395 ST SIRSIAGUDA P P P P P A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL143996 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50