Muster Roll No. : 12305	Date From : 13/07/2021    Date To : 26/07/2021	Sanction No. : 2430002/2019-2020/94033/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10391049	Work Name : Const of Contour Trench at Jhadsemla Sirjika Dangri (2430002002/LD/10391049)

Measurement Book Detail

MB NO.  07/20-21        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 LAKICHANDRA BHATRA(Self) OR-30-002-002-003/13056-B ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL020476 Credited 12/08/2021   2 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 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL020476 Credited 13/08/2021   3 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 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL020476 Credited 12/08/2021   4 IRADHAR BHATRA(Son) OR-30-002-002-003/13083 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL020476 Credited 12/08/2021   5 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 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL020476 Credited 13/08/2021   6 SRIDHAR BHATRA OR-30-002-002-003/13000 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL020476 Credited 12/08/2021   7 BISAMBAR BHATRA(Self) OR-30-002-002-003/13056-A ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL020476 Credited 12/08/2021   8 BIKRAM DAS(Self) OR-30-002-002-003/13071-A OTHER JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL020476 Credited 13/08/2021   9 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 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL020476 Credited 12/08/2021   10 DUPRAJ KUMAR(Self) OR-30-002-002-003/13094-A SC JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL020476 Credited 04/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 15480 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120