Muster Roll No. : 34170	Date From : 27/11/2020    Date To : 10/12/2020	Sanction No. : 2430002/2019-2020/55846/AS    Sanction Date : 14/11/2019
Work Code : 2430002015/WC/10392554	Work Name : CONST OF EARTHEN DRAIN AT SARALDHANUAN (2430002015/WC/10392554)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 LACHANDEI BHATRA OR-30-002-015-003/16576 ST MAJHIDHANUA P P P P P P A P P P P P P P 13 205.29 2668.77 0 0 2668.77 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002015WL083841 Credited 18/12/2020   2 DHANSAI HARIJAN OR-30-002-015-003/16519 SC MAJHIDHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL083841   3 KUNTI PUJARI OR-30-002-015-003/16541 ST MAJHIDHANUA P P P P P P A P P P P P P P 13 205.29 2668.77 0 0 2668.77 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL083841 Credited 18/12/2020   4 DAYARAM BHATRA OR-30-002-015-003/16568 ST MAJHIDHANUA P P P P P P A P P P P P P P 13 205.29 2668.77 0 0 2668.77 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL083841 Credited 18/12/2020   5 RUKA PUJARI OR-30-002-015-003/16577 ST MAJHIDHANUA P P P P P P A P P P P P P P 13 205.29 2668.77 0 0 2668.77 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL083841 Credited 18/12/2020   6 MAHADEV HALBA OR-30-002-015-003/16399 ST MAJHIDHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL083841   7 BUTI KUMBHARA OR-30-002-015-003/16434 OTHER MAJHIDHANUA P P P P P P A P P P P P P P 13 205.29 2668.77 0 0 2668.77 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL083841 Credited 18/12/2020   8 SANAI KUMBHRA OR-30-002-015-003/16434 OTHER MAJHIDHANUA P P P P P P A P P P P P P P 13 205.29 2668.77 0 0 2668.77 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL083841 Credited 18/12/2020   9 PADI PUJARI OR-30-002-015-003/16452 ST MAJHIDHANUA P P P P P P A P P P P P P P 13 205.29 2668.77 0 0 2668.77 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002015WL083841 Credited 18/12/2020   10 DAYARAM PANKA(Self) OR-30-002-015-003/16490 SC MAJHIDHANUA P P P P P P A P P P P P P P 13 205.29 2668.77 0 0 2668.77 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL083841 Credited 18/12/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2668.77 Amount Paid ST 13343.85 Amount Paid Other 5337.54

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

Total Cash payment(In Rs.) Cash 21350.16 Average Per labour 2135.0159

Total man days : 104