Muster Roll No. : 40817	Date From : 20/01/2021    Date To : 26/01/2021	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.  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 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 BUDAI BHATRA OR-30-002-002-003/13248 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002002WL097689   2 PITAM BHATRA OR-30-002-002-003/13246 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL097689 Credited 15/03/2021   3 daimati BHATRA OR-30-002-002-003/13246 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL097689 Credited 15/03/2021   4 AMALDAS BHATRA OR-30-002-002-003/13248 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL097689 Credited 15/03/2021   5 DHANMATI BHATRA OR-30-002-002-003/13252 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL097689 Credited 16/03/2021   6 DAYALU BHATRA OR-30-002-002-003/13256 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL097689 Credited 16/03/2021   7 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL097689 Credited 16/03/2021   8 GOBINDA BHATRA OR-30-002-002-003/13252 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL097689 Credited 15/03/2021   9 SAMBATI BHATRA OR-30-002-002-003/13256 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL097689 Credited 15/03/2021   10 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL097689 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54