Muster Roll No. : 13572	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 1922-UKT4-15/16    Sanction Date : 18/11/2015
Work Code : 2430009015/RC/2402889	Work Name : IMP OF ROAD FROM RAJPUR TO EKTAGUDA (2430009015/RC/2402889)

Measurement Book Detail

MB NO.  1        Page NO.  122

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 DASARATHA BHATRA OR-30-009-015-004/9918 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL034228 Credited 19/09/2019   2 CHITU BHATRA OR-30-009-015-004/9909 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL034228 Credited 19/09/2019   3 SANAPATI BHATRA OR-30-009-015-004/9911 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL034228 Credited 19/09/2019   4 CHARANA BHATRA OR-30-009-015-004/9914 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL034228 Credited 19/09/2019   5 DAMBURU BHATRA OR-30-009-015-004/9916 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL034228 Credited 19/09/2019   6 BADARA BHATRA OR-30-009-015-004/9917 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL034228 Credited 19/09/2019   7 SADHU BHATRA(Self) OR-30-009-015-004/2072 OTHER SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL034228 Credited 19/09/2019   8 GURUBARU BAHTRA(Self) OR-30-009-015-004/2079 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL034228 Credited 19/09/2019   9 SAMAN BHATRA(Self) OR-30-009-015-004/2089 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL034228 Credited 19/09/2019   10 SUKURU BHATRA OR-30-009-015-004/9906 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL034228 Credited 19/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60