Muster Roll No. : 38715	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2430002/2019-2020/94032/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10391051	Work Name : Const of Contour Trench of Durkadangrihill (2430002002/LD/10391051)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 GURUBANDHU BHATRA OR-30-002-002-003/13140 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL097231 Credited 15/03/2021   2 SAMDU BHATR OR-30-002-002-003/13078 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL097231 Credited 16/03/2021   3 RAMA RANDHARI(Self) OR-30-002-002-003/13097-A ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL097231 Credited 15/03/2021   4 GOBIND BHATRA(Self) OR-30-002-002-003/13100-B ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL097231 Credited 15/03/2021   5 PHULSING BHATRA(Self) OR-30-002-002-003/13135-A ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL097231 Credited 15/03/2021   6 DEBDAS DAS(Self) OR-30-002-002-003/13070-A OTHER JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL097231 Credited 15/03/2021   7 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL097231 Credited 15/03/2021   8 NARAYAN BHATRA(Self) OR-30-002-002-003/13150-A ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL097231 Credited 15/03/2021   9 SRIDHAR BHATRA OR-30-002-002-003/13000 ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL097231 Credited 15/03/2021   10 SUKAMAN BHATRA(Self) OR-30-002-002-003/12991-A ST JHADSEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL097231 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60