Muster Roll No. : 17600	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2430002/2019-2020/99417/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10392577	Work Name : Const of Contour Trench for Dandikanari Forest Protection (2430002002/LD/10392577)

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 ASHISH HARIJAN(Wife) OR-30-002-002-001/12681-A SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL048947 Credited 18/08/2020   2 MARATA JUBULI OR-30-002-002-001/12656 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL048947 Credited 18/08/2020   3 ESARDAS JUBULI OR-30-002-002-001/12734 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL048947 Credited 18/08/2020   4 NALINI JUBULI OR-30-002-002-001/12734 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL048947 Credited 18/08/2020   5 KRUSHNA MALI OR-30-002-002-001/12738 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL048947 Credited 18/08/2020   6 BALARAM HARIJAN OR-30-002-002-001/12659 SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL048947 Credited 18/08/2020   7 LAKICHANDRA BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL048947 Credited 18/08/2020   8 SAKUNTULA JUBULI OR-30-002-002-001/12688 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL048947 Credited 18/08/2020   9 DAMU BHATRA OR-30-002-002-001/12693 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL048947 Credited 18/08/2020   10 SUREKHA BHATRA OR-30-002-002-001/12757 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL048947 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60