Muster Roll No. : 17998	Date From : 30/07/2020    Date To : 12/08/2020	Sanction No. : 2430002/2020-2021/189879/AS    Sanction Date : 28/06/2020
Work Code : 2430002/LD/10437929	Work Name : TRENCH AT UCHKAGUDA KAJU FIELD (2430002/LD/10437929)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 CHANDRAKALA V OR-30-002-021-002/20187 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL050810 Credited 26/08/2020   2 UPABATI BHATRA(Wife) OR-30-002-021-002/34087 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL050810 Credited 26/08/2020   3 SAITARAM BHATRA(Self) OR-30-002-021-002/34088 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL050810 Credited 26/08/2020   4 LACHIMNATH BHATRA(Self) OR-30-002-021-002/34087 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL050810 Credited 26/08/2020   5 MAMITA MALI(Self) OR-30-002-021-002/34086 OTHER GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL050810 Credited 26/08/2020   6 KABINDRA BHATRA(Self) OR-30-002-021-002/34089 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL050810 Credited 26/08/2020   7 KAMALSING BHATRA(Self) OR-30-002-021-002/34035 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050810 Credited 26/08/2020   8 JAYAMANI BHATRA(Wife) OR-30-002-021-002/34035 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050810 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17388 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 2484

Total man days : 96