Muster Roll No. : 5089	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 3490-ukt2-18/19    Sanction Date : 25/01/2019
Work Code : 2430009006/IF/10400959	Work Name : Const of Cattle Shed Kalipada Roy

Measurement Book Detail

MB NO.  1        Page NO.  1

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 TRILOCHAN BHATRA OR-30-009-006-003/25070 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009006WL006910 Credited 04/06/2021   2 DAMRU BHATRA OR-30-009-006-003/25080 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009006WL006910 Credited 04/06/2021   3 SOMA BHATRA OR-30-009-006-003/25096 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL006910 Credited 04/06/2021   4 SUKTI MAJHI(Daughter) OR-30-009-006-003/25087 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL006910 Credited 04/06/2021   5 RADMA BHATRA OR-30-009-006-003/25092 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL006910 Credited 04/06/2021   6 KRUSHNA MAJHI OR-30-009-006-003/25106 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL006910 Credited 04/06/2021   7 KALABATI MAJHI OR-30-009-006-003/25088 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL006910 Credited 04/06/2021   8 RADMA BHATRA OR-30-009-006-003/25090 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL006910 Credited 04/06/2021   9 DINU BHATRA OR-30-009-006-003/25103 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL006910 Credited 04/06/2021   10 GOMATI BHATRA OR-30-009-006-003/25103 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL006910 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70