Muster Roll No. : 10454	Date From : 27/07/2019    Date To : 02/08/2019	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009003/RC/10370620	Work Name : MAITAINANCE OF PMGSY ROAD TO CHANDAN SAHI METALING WITH GUARD WALL (2430009003/RC/10370620)

Measurement Book Detail

MB NO.  08        Page NO.  125

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 CHETMAN BHATRA OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL024497 Credited 06/08/2019   2 CHANDRA BHATRA(Daughter-in-Law) OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL024497 Credited 06/08/2019   3 MANASING BHATRA OR-30-009-003-008/18235 ST GUCHHAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL024497 Credited 06/08/2019   4 OJAM BHATRA OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL024497 Credited 06/08/2019   5 SUNADEI BHATRA OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL024497 Credited 06/08/2019   6 JAMUNA BHATRA(Daughter-in-Law) OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL024497 Credited 06/08/2019   7 SANMATI BHATRA(Daughter-in-Law) OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL024497 Credited 06/08/2019   8 DEBISING GOND(Self) OR-30-009-003-002/17715 ST BATIBEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL024497 Credited 06/08/2019   9 SANTU LOHARA(Self) OR-30-009-003-002/17723 SC BATIBEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL024497 Credited 06/08/2019   10 JAGDISH HARIJAN(Self) OR-30-009-003-002/17724 SC BATIBEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL024497 Credited 06/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60