Muster Roll No. : 13007	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2431-ukt1-18/19    Sanction Date : 12/01/2019
Work Code : 2430009017/WH/3080812	Work Name : Const of Sluice Tank and Imp of Tank at Loharasahi Ponar Bandh

Measurement Book Detail

MB NO.  1        Page NO.  67

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 KAMALOCHANA BINDANI OR-30-009-017-006/5091 OTHER PONAR A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL083991 Rejected   2 GOMOTI BHATRA OR-30-009-017-006/5086 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL030841 Credited 01/07/2020   3 CHANDRA BHATRA OR-30-009-017-006/5093 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL030841 Credited 01/07/2020   4 SAMATI BHATRA OR-30-009-017-006/5097 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL030841 Credited 01/07/2020   5 SUKA BHATRA OR-30-009-017-006/5105 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL030841 Credited 01/07/2020   6 NARASINGH BHATRA OR-30-009-017-006/5108 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL030841 Credited 01/07/2020   7 KUMARI BHATRA OR-30-009-017-006/5104 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL030841 Credited 01/07/2020   8 DAB BHATRA OR-30-009-017-006/5104 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL030841 Credited 01/07/2020   9 SATAYA BHATRA OR-30-009-017-006/5090 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL030841 Credited 01/07/2020   10 PARBATI BINDANI OR-30-009-017-006/5091 OTHER PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL030841 Credited 01/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54