Muster Roll No. : 22119	Date From : 01/09/2020    Date To : 07/09/2020	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.  3

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 GOBARDHAN GOUDA OR-30-002-002-003/13296 OTHER JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056811 Credited 01/10/2020   2 SINDHU BHATRA OR-30-002-002-003/13298 ST JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056811 Credited 01/10/2020   3 HIRANYA GOUDA OR-30-002-002-003/13286 OTHER JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL056811 Credited 30/09/2020   4 PADMA GOUD(Daughter-in-Law) OR-30-002-002-003/13286 OTHER JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL056811 Credited 30/09/2020   5 MAINA GOUDA OR-30-002-002-003/13296 OTHER JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL056811 Credited 30/09/2020   6 PURBA GOUDA OR-30-002-002-003/13293 OTHER JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL056811 Credited 30/09/2020   7 SANAI GOUDA OR-30-002-002-003/13286 OTHER JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL056811 Credited 30/09/2020   8 DURJAN BHATRA OR-30-002-002-003/13297 ST JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL056811 Credited 01/10/2020   9 DUMAR GOUDA OR-30-002-002-003/13293 OTHER JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL056811 Credited 01/10/2020   10 MUKTA GOUD(Daughter-in-Law) OR-30-002-002-003/13295 OTHER JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL056811 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70