Muster Roll No. : 19709	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 3490-ukt4-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/WC/10338887	Work Name : Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 BALI BHATRA(Daughter-in-Law) OR-30-009-017-006/6035 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL048051 Credited 18/08/2020   2 KHAGAPATI BHATRA(Son) OR-30-009-017-006/6038 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL048051 Credited 18/08/2020   3 JANAKA BHATRA(Daughter-in-Law) OR-30-009-017-006/6038 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL048051 Credited 18/08/2020   4 KUMARI BHATRA(Daughter-in-Law) OR-30-009-017-006/6040 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL048051 Credited 18/08/2020   5 SANMATI BINDHANI(Wife) OR-30-009-017-006/6046 OTHER PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL048051 Credited 18/08/2020   6 SUNA BHATRA(Son) OR-30-009-017-006/6049 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL048051 Credited 18/08/2020   7 DAMAI BHATRA(Daughter-in-Law) OR-30-009-017-006/6049 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL048051 Credited 18/08/2020   8 BUDAN BHATRA(Daughter-in-Law) OR-30-009-017-006/6051 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL048051 Credited 18/08/2020   9 RATAN JANI(Son) OR-30-009-017-006/6054 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL048051 Credited 18/08/2020   10 PADMA JANI(Daughter-in-Law) OR-30-009-017-006/6054 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL048051 Credited 18/08/2020   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