Muster Roll No. : 20170	Date From : 02/01/2020    Date To : 17/01/2020	Sanction No. : 2430002/2019-2020/50878/AS    Sanction Date : 14/11/2019
Work Code : 2430002/LD/10382893	Work Name : CONST OF TRENCH AT SIRAGUDA KAJU FIELD (2430002/LD/10382893)

Measurement Book Detail

MB NO.  32        Page NO.  17

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 15 16 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 SAMARI BHATRA OR-30-002-014-002/27451 ST SIRSIAGUDA P P P P P P A P P P P P P A A A 12 188 2256 0 0 2256 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL102313 Credited 10/02/2020   2 MANBODH BHATRA OR-30-002-014-002/27450 ST SIRSIAGUDA P P X X X X X X X X X X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL102313 Credited 10/02/2020   3 MUNI MAJHI(Son) OR-30-002-014-002/27434 ST SIRSIAGUDA P P P P P P A P P P P P P A A A 12 188 2256 0 0 2256 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL102313 Credited 10/02/2020   4 PURNI MAJHI OR-30-002-014-002/27402 ST SIRSIAGUDA P P P P P P A P P P P P P A A A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL102313 Credited 10/02/2020   5 KAMALI V OR-30-002-014-002/27405 ST SIRSIAGUDA P P X X X X X X X X X X X X X X 2 188 376 0 0 376 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL102313 Credited 10/02/2020   6 BHAGABATI HARIJAN OR-30-002-014-002/27394 SC SIRSIAGUDA P X X X X X X X X X X X X X X X 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL102313 Credited 06/02/2020   7 KASABATI MAJHI(Mother) OR-30-002-014-002/27434 ST SIRSIAGUDA P P P P P P A P P P P P P A A A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL102313 Credited 06/02/2020   8 MANGALDEI BHATRA OR-30-002-014-002/27450 ST SIRSIAGUDA P P P P P P A P P P P P P A A A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL102313 Credited 06/02/2020   9 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P A P P P P P P A A A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL102313 Credited 06/02/2020   10 JAMUNA BHATRA OR-30-002-014-002/27390 ST SIRSIAGUDA P P P P P P A P P P P P P A X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL102313 Credited 10/02/2020   Daily Attendence 10 9 7 7 7 7 0 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 188 Amount Paid ST 14288 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 16732 Average Per labour 1673.2

Total man days : 89