Muster Roll No. : 521	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : 2342-ukt1-17/18    Sanction Date : 22/05/2018
Work Code : 2430009007/RC/3104123	Work Name : New road from Bamandeibhata School to Masanipada (2430009007/RC/3104123)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 GANGA SANTA(Husband) OR-30-009-007-001/7591 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL002721 Credited 01/05/2019   2 PABAN KUMAR BINDANI OR-30-009-007-001/7588 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL002721 Credited 01/05/2019   3 DASAI BINDANI OR-30-009-007-001/7588 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL002721 Credited 01/05/2019   4 RAMBATI DHAKAD OR-30-009-007-001/7590 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002721 Credited 01/05/2019   5 SAMARU HARIJAN OR-30-009-007-001/7592 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002721 Credited 01/05/2019   6 BASA SANTA OR-30-009-007-001/7593 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002721 Credited 01/05/2019   7 ISWAR SANTA(Self) OR-30-009-007-001/7593 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002721 Credited 01/05/2019   8 SRIDHARA SANTA OR-30-009-007-001/7596 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002721 Credited 01/05/2019   9 RATNABATI SANTA OR-30-009-007-001/7596 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002721 Credited 01/05/2019   10 SANIBARI MALI OR-30-009-007-001/7597 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002721 Credited 01/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60