Muster Roll No. : 16127	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2430002/2019-2020/99341/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/IC/10430319	Work Name : Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319)

Measurement Book Detail

MB NO.  01        Page NO.  103

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 CHAITAN HARIJAN(Self) OR-30-002-002-001/12681-A SC B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL046451 Credited 04/08/2020   2 NARSING HARIJAN OR-30-002-002-001/12765 SC B.M.SEMLA A A A A A A A 0 0 0 0 0 0 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL046451   3 LUDRU HARIJAN(Self) OR-30-002-002-001/12677-B SC B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL046451 Credited 04/08/2020   4 JEMA HARIJAN(Wife) OR-30-002-002-001/12677-B SC B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL046451 Credited 04/08/2020   5 NABINA BHATRA(Self) OR-30-002-002-001/12676-A ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   6 TILATAMA MALI OR-30-002-002-001/12672 OTHER B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL046451 Credited 04/08/2020   7 TULAMANI HARIJAN OR-30-002-002-001/12765 SC B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   8 DHANAMANI BHATRA(Wife) OR-30-002-002-001/33973 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 2898 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1267.875

Total man days : 49