Muster Roll No. : 18377	Date From : 12/12/2019    Date To : 25/12/2019	Sanction No. : 2430002/2019-2020/50878/AS    Sanction Date : 14/11/2019
Work Code : 2430002/LD/10382893	Work Name : CONST OF TRENCH AT SIRAGUDA KAJU FIELD (2430002/LD/10382893)

Measurement Book Detail

MB NO.  10        Page NO.  197

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 SANADEI BHATRA OR-30-002-014-002/27371 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL090181 Credited 29/01/2020   2 PITAM HATRA(Son) OR-30-002-014-002/27405 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL090181 Credited 29/01/2020   3 PURNI MAJHI OR-30-002-014-002/27402 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL090181 Credited 29/01/2020   4 MAHANGU BHATRA OR-30-002-014-002/27390 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL090181 Credited 29/01/2020   5 JADU HARIJAN OR-30-002-014-002/27394 SC SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL090181 Credited 29/01/2020   6 BHAGABATI HARIJAN OR-30-002-014-002/27394 SC SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL090181 Credited 29/01/2020   7 KAMALI V OR-30-002-014-002/27405 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL090181 Credited 29/01/2020   8 RATANA BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002WL090181   9 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL090181 Credited 29/01/2020   10 JAMUNA BHATRA OR-30-002-014-002/27390 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL090181 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 14664 Amount Paid Other 2444

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 117