Muster Roll No. : 5987	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009003/RC/10370623	Work Name : CONST OF BHAMINI MAIN ROAD FROM TO MASANIPADA NEW ROAD (2430009003/RC/10370623)

Measurement Book Detail

MB NO.  07        Page NO.  70

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 SUMITRA KALLAR(Daughter-in-Law) OR-30-009-003-004/17969 OTHER BORAKANA A A X X X X X 0 0 0 0 0 0       2430009003WL016725   2 JAYASINGH KUMBHAR OR-30-009-003-004/17982 OTHER BORAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK UMERKOTE ANDB0001301 2430009003WL016725 Credited 19/06/2019   3 GURUMANI KUMBHAR OR-30-009-003-004/17982 OTHER BORAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK UMERKOTE ANDB0001301 2430009003WL016725 Credited 19/06/2019   4 ASMATI KOLLAR OR-30-009-003-004/17952 OTHER BORAKANA A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL016725   5 SUKALAL KOLLAR OR-30-009-003-004/17952 OTHER BORAKANA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL016725   6 MANA KOLLAR OR-30-009-003-004/17953 OTHER BORAKANA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL016725   7 SUBALLAL KOLLAR OR-30-009-003-004/17951 OTHER BORAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL016725 Credited 19/06/2019   8 RITA KALLAR(Wife) OR-30-009-003-004/17951 OTHER BORAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL016725 Credited 19/06/2019   9 DULSAI BHATRA OR-30-009-003-004/17987 ST BORAKANA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL016725 Credited 19/06/2019   10 MANSINGH KUMBHAR OR-30-009-003-004/17977 OTHER BORAKANA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL016725 Credited 19/06/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42