Muster Roll No. : 27333	Date From : 16/10/2020    Date To : 22/10/2020	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.  5

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 NILADRI MALLI OR-30-002-002-001/12567 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL064519 Credited 03/11/2020   2 NARBATI MALI OR-30-002-002-001/12597 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL064519 Credited 03/11/2020   3 NAKULA BHATRA(Son) OR-30-002-002-003/13049 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064519 Credited 03/11/2020   4 Arjun pujari(Self) OR-30-002-002-002/13897-A ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL064519 Credited 03/11/2020   5 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL064519 Credited 04/11/2020   6 DAMADHAR BHATRA OR-30-002-002-002/14006 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064519 Credited 03/11/2020   7 BAKUL BHATRA(Son) OR-30-002-002-003/13042 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064519 Credited 03/11/2020   8 SRIDHAR BHATRA OR-30-002-002-003/13000 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064519 Credited 04/11/2020   9 MANJULA BHATRA(Daughter-in-Law) OR-30-002-002-003/13042 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064519 Credited 03/11/2020   10 SAMDU MAJHI OR-30-002-002-002/13937 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL064519 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60