Muster Roll No. : 23423	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2430002/2019-2020/99418/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10392578	Work Name : Const of Contour Trench at Jhadsemla Bhaliabeda (2430002002/LD/10392578)

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 DHANURJAYA BHATRA(Self) OR-30-002-002-004/13461 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL059764 Credited 01/10/2020   2 SARADU BHATRA OR-30-002-002-004/13462 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL059764 Credited 01/10/2020   3 DULARSING BHATRA(Son) OR-30-002-002-004/13484 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL059764 Credited 01/10/2020   4 MANGALSING BHATRA OR-30-002-002-004/13489 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL059764 Credited 01/10/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24