Muster Roll No. : 29797	Date From : 25/09/2020    Date To : 02/10/2020	Sanction No. : 2430009/2020-2021/259324/AS    Sanction Date : 11/08/2020
Work Code : 2430009021/RC/10430438	Work Name : Imp .of Keripodar village Road

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 8 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 DHANAPATI BHATRA(Self) OR-30-009-013-002/31259 ST TOHARA-I P P P P P P X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL061328 Credited 07/10/2020   2 GAJAMATI BHATRA(Wife) OR-30-009-013-002/31259 ST TOHARA-I P P P P P P X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL061328 Credited 07/10/2020   3 TRINATH MAJHI(Self) OR-30-009-013-002/30936 ST TOHARA-I P P P P P P X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL061328 Credited 07/10/2020   4 BHABANI DURUA(Wife) OR-30-009-013-002/30936 ST TOHARA-I P P P P P P X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL061328 Credited 07/10/2020   5 SUKRUBARI BHATRA OR-30-009-013-002/21273 ST TOHARA-I P P P P P P X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL061328 Credited 07/10/2020   6 BINGAI GOUDA OR-30-009-013-002/20544 OTHER TOHARA-I P P P P P P X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL061328 Credited 07/10/2020   7 RAIMATI GOUDA OR-30-009-013-002/21375 OTHER TOHARA-I P P P P P P X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL061328 Credited 07/10/2020   8 MANGATU BHATRA(Self) OR-30-009-013-002/30929 ST TOHARA-I P P P P P P X X 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL061328 Credited 07/10/2020   9 CHAITI BHATRA(Wife) OR-30-009-013-002/30929 ST TOHARA-I P P P P P P X X 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL061328 Credited 07/10/2020   10 BALCHAND BHATRA OR-30-009-013-002/21273 ST TOHARA-I P P P P P P X X 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL061328 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60