Muster Roll No. : 17999	Date From : 13/08/2020    Date To : 26/08/2020	Sanction No. : 2430002/2020-2021/189879/AS    Sanction Date : 28/06/2020
Work Code : 2430002/LD/10437929	Work Name : TRENCH AT UCHKAGUDA KAJU FIELD (2430002/LD/10437929)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 KALABATI BHATRA OR-30-002-021-002/19753 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054401 Credited 03/09/2020   2 KANAK BHATRA OR-30-002-021-002/19646 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054401 Credited 03/09/2020   3 PREM BHATRA(Self) OR-30-002-021-002/19646-A ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL054401 Credited 03/09/2020   4 TILA MIRGAN OR-30-002-021-002/19628 SC GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054401 Credited 03/09/2020   5 BALMATI BHATRA OR-30-002-021-002/19797 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054401 Credited 03/09/2020   6 SADHANA BHATRA OR-30-002-021-002/19679 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054401 Credited 03/09/2020   7 PITAM MALI(Self) OR-30-002-021-002/19804-A OTHER GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL054401 Credited 03/09/2020   8 JAYARAM MIRGAN OR-30-002-021-002/19628 SC GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054401 Credited 03/09/2020   9 DHANSING MALI OR-30-002-021-002/19799 OTHER GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054401 Credited 03/09/2020   10 SANASAI BHATRA OR-30-002-021-002/19646 ST GHODADHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054401   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 12420 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108