Muster Roll No. : 6156	Date From : 04/06/2019    Date To : 09/06/2019	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009003/IC/3088048	Work Name : RENOVATION OF DANGARGUDA (2430009003/IC/3088048)

Measurement Book Detail

MB NO.  06        Page NO.  36

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 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 CHETMAN BHATRA OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL015648 Credited 14/06/2019   2 CHANDRA BHATRA(Daughter-in-Law) OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL015648 Credited 14/06/2019   3 MANASING BHATRA OR-30-009-003-008/18235 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL015648 Credited 13/06/2019   4 RATNI BHATRA OR-30-009-003-008/18235 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL015648 Credited 13/06/2019   5 SUNU GOUDA OR-30-009-003-008/18237 OTHER GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL015648 Credited 13/06/2019   6 JARANG GOUDA OR-30-009-003-008/18237 OTHER GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL015648 Credited 14/06/2019   7 OJAM BHATRA OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL015648 Credited 13/06/2019   8 SUNADEI BHATRA OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL015648 Credited 14/06/2019   9 JAMUNA BHATRA(Daughter-in-Law) OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL015648 Credited 14/06/2019   10 SANMATI BHATRA(Daughter-in-Law) OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL015648 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60