Muster Roll No. : 20046	Date From : 29/12/2019    Date To : 11/01/2020	Sanction No. : 2430002/2019-2020/50242/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/LD/10382824	Work Name : CONST. OF STAGGERED TRENCH AT JHADSEMLA KUMARDONGRI (2430002002/LD/10382824)

Measurement Book Detail

MB NO.  01        Page NO.  42

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 CHAITAN DAS OR-30-002-002-003/13115 OTHER JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL101511 Credited 29/01/2020   2 SANAI BHATRA OR-30-002-002-003/13127 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL101511 Credited 29/01/2020   3 BRUNDA BHATRA OR-30-002-002-003/13114 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL101511 Credited 29/01/2020   4 KAMALA GOUDA OR-30-002-002-003/13105 OTHER JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL101511 Credited 29/01/2020   5 SAMDU GOUDA OR-30-002-002-003/13105 OTHER JHADSEMLA A A A A A A A A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148714 Rejected   6 KAMALSAI HARIJAN(Son) OR-30-002-002-003/13107 SC JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL101511 Credited 29/01/2020   7 BADANTI BHATRA OR-30-002-002-003/13141 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL101511 Credited 29/01/2020   8 SANPAT BHATRA OR-30-002-002-003/13113 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL101511 Credited 29/01/2020   9 BALDHAR PUJARI OR-30-002-002-003/13131 ST JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL101511 Credited 29/01/2020   10 SOMONATH MIRGAN OR-30-002-002-003/13107 SC JHADSEMLA P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL101511 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 12220 Amount Paid Other 4888

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 117