Muster Roll No. : 25961	Date From : 11/02/2020    Date To : 24/02/2020	Sanction No. : 2430002/2019-2020/52601/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428572	Work Name : CONST. OF CANAL FROM RD ROAD TO BAKTIGUDA BANDHA (2430002002/IC/10428572)

Measurement Book Detail

MB NO.  01        Page NO.  91

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 RATAN RANDHARI OR-30-002-002-004/13483 ST KERANDIMAL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL143946 Credited 30/03/2020   2 SAMARU BISOI OR-30-002-002-004/13587 OTHER KERANDIMAL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   3 DHANIRAM BISOI OR-30-002-002-004/13620 OTHER KERANDIMAL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148342 Credited 03/08/2020   4 DAMBARU BISOI OR-30-002-002-004/13629 OTHER KERANDIMAL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148342 Credited 03/08/2020   5 TULA BISOI OR-30-002-002-004/13629 OTHER KERANDIMAL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148342 Credited 03/08/2020   6 RAMA BISOI OR-30-002-002-004/13592 OTHER KERANDIMAL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL148342 Credited 03/08/2020   7 BIDYADHAR BISOI OR-30-002-002-004/13599 ST KERANDIMAL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 INDIAN BANK NABARANGPUR IDIB000N162 2430002WL143946 Credited 30/03/2020   8 HIRA BISOI OR-30-002-002-004/13593 OTHER KERANDIMAL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148342 Credited 03/08/2020   9 LACHAMA BISOI OR-30-002-002-004/13587 OTHER KERANDIMAL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148342 Credited 03/08/2020   10 GOMOTI BHATRA OR-30-002-002-004/13585 ST KERANDIMAL B P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7332 Amount Paid Other 17108

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

Total Cash payment(In Rs.) Cash 24440 Average Per labour 2444

Total man days : 130