Muster Roll No. : 20570	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2430002/2019-2020/50797/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/LD/10382825	Work Name : CONST. OF CONTOUR TRENCH AT KUSUMDONGRIGUDA SAMALGANDRA HIL (2430002002/LD/10382825)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MADAN GOUA OR-30-002-002-003/13265 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL055685 Credited 08/09/2020   2 PRAHALAD NAYAK(Self) OR-30-002-002-003/13259 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL055685 Credited 08/09/2020   3 DEBDAS BHATRA(Self) OR-30-002-002-003/13260-B ST JHADSEMLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL055685   4 HEMA NAYAK(Wife) OR-30-002-002-003/13259 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL055685 Credited 08/09/2020   5 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL055685 Credited 08/09/2020   6 JHITRU BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL055685 Credited 08/09/2020   7 DAMUNI BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL055685 Credited 08/09/2020   8 SRABAN BHATRA OR-30-002-002-003/13255 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL055685   9 DRUPATA BHATRA(Wife) OR-30-002-002-003/13260-B ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL055685 Credited 08/09/2020   10 JAYRAM GOUD OR-30-002-002-003/13243 OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL055685 Credited 08/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48