Muster Roll No. : 19035	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2430004/2019-2020/60737/AS    Sanction Date : 03/01/2020
Work Code : 2430004010/WC/10393700	Work Name : CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700)

Measurement Book Detail

MB NO.  4/2020        Page NO.  97

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 PADAM BHATRA(Self) OR-30-004-010-010/30289 ST TUTIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004010WL044311   2 RANSAI BHATRA(Self) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL044311 Credited 09/10/2020   3 SANGRAM BHATRA OR-30-004-010-010/5008 ST TUTIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL044311   4 SAHADDEV GOUDA OR-30-004-010-010/5017 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL044311 Credited 09/10/2020   5 CHANDRA BATI GOUDA OR-30-004-010-010/5017 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL044311 Credited 09/10/2020   6 AMARDHAR PUJARI OR-30-004-010-010/5018 ST TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL044311 Credited 09/10/2020   7 HARIBANDHU BHATRA OR-30-004-010-010/5024 ST TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL044311 Credited 09/10/2020   8 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL044311 Credited 09/10/2020   9 GOMATI BHATRA(Wife) OR-30-004-010-010/30289 ST TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL044311 Credited 09/10/2020   10 SAMANATHA BHATRA(Self) OR-30-004-010-010/30294 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL044311 Credited 09/10/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56