Muster Roll No. : 12890	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009003/WH/10296494	Work Name : CONST OF SLUICE & IMP OF TANK AT BARKONA (2430009003/WH/10296494)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL035213 Credited 01/07/2020   2 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL035213 Credited 01/07/2020   3 NILAMBAR HARIJAN OR-30-009-003-004/17921 SC BORAKANA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL035213 Credited 01/07/2020   4 BHAGABATI KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL035213 Credited 01/07/2020   5 AGADHU KOLLAR OR-30-009-003-004/17933 OTHER BORAKANA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL035213 Credited 01/07/2020   6 DHANAI KOLLAR OR-30-009-003-004/17933 OTHER BORAKANA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL035213 Credited 01/07/2020   7 SAMARU KOLLAR OR-30-009-003-004/17910 OTHER BORAKANA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL035213 Credited 01/07/2020   8 SUKRU PUJARI OR-30-009-003-004/17945 ST BORAKANA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL035213 Credited 01/07/2020   9 PITAMBAR PUJARI OR-30-009-003-004/17944 ST BORAKANA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL035213 Credited 01/07/2020   10 MANDODARI PUJARI OR-30-009-003-004/17944 ST BORAKANA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL035213 Credited 01/07/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 1863 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30