Muster Roll No. : 8711	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : 2430002/2019-2020/96769/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10391784	Work Name : Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)

Measurement Book Detail

MB NO.  01        Page NO.  64

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 NANDA BHATRA OR-30-002-002-003/13297 ST JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002002WL031391   2 ISWAR GOUD OR-30-002-002-003/13296 OTHER JHADSEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031391 Credited 25/06/2020   3 CHAITAN BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031391 Credited 25/06/2020   4 DHANAR NAYAK OR-30-002-002-003/13299 ST JHADSEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL031391 Credited 25/06/2020   5 DAMUNI BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL031391 Credited 25/06/2020   6 BAIDI HARIJAN OR-30-002-002-003/13310 SC JHADSEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL031391 Credited 25/06/2020   7 KASULA BHATRA(Daughter-in-Law) OR-30-002-002-003/13311 ST JHADSEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL031391 Credited 25/06/2020   8 BISOM BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL031391 Credited 25/06/2020   9 ASTU BHATRA OR-30-002-002-003/13303 ST JHADSEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL031391 Credited 25/06/2020   10 BALO NAYAK OR-30-002-002-003/13299 ST JHADSEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031391 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 14490 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 90