Muster Roll No. : 21290	Date From : 10/01/2020    Date To : 23/01/2020	Sanction No. : 2430002/2019-2020/53666/AS    Sanction Date : 14/11/2019
Work Code : 2430002021/LD/10383124	Work Name : CONST OF TRENCH KAJU FIELD AT GHADADHANUA (2430002021/LD/10383124)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 PHAGUNU BHATRA OR-30-002-021-002/20016 ST GHODADHANUA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002021WL106953 Credited 07/02/2020   2 NARSAI MALI OR-30-002-021-002/20020 OTHER GHODADHANUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002021WL106953 Credited 06/02/2020   3 KAMALU MALLI OR-30-002-021-002/20020 OTHER GHODADHANUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002021WL106953 Credited 06/02/2020   4 KAMALU PUJARI OR-30-002-021-002/20054 ST GHODADHANUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL106953 Credited 06/02/2020   5 MANSILA PUJARI(Sister) OR-30-002-021-002/20084 ST GHODADHANUA P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL106953 Credited 06/02/2020   6 MADANA BHATRA(Daughter-in-Law) OR-30-002-021-002/19963 ST GHODADHANUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL106953 Credited 06/02/2020   7 NILAM BHATRA OR-30-002-021-002/20088 ST GHODADHANUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL106953 Credited 06/02/2020   8 MANA BHATRA OR-30-002-021-002/20080 ST GHODADHANUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL106953 Credited 06/02/2020   9 SABA V OR-30-002-021-002/20080 ST GHODADHANUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL106953 Credited 06/02/2020   10 MANGTI PUJARI OR-30-002-021-002/20041 ST GHODADHANUA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL106953 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20116 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 135