Muster Roll No. : 24958	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/IF/10391498	Work Name : Const of road from Pujarisahi to Ramdharguda with Muroom Topping (2430009025/IF/10391498)

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 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 GURUBARI GOUDA(Wife) OR-30-009-017-010/4354 OTHER TORANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL031057   2 SANABARI BHATRA OR-30-009-017-010/4329 ST TORANGA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL031057   3 SANAI BHATRA(Wife) OR-30-009-017-010/4338 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL031057   4 HASAI GOUDA OR-30-009-017-010/4378 OTHER TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL031057   5 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL031057 Credited 28/09/2021   6 MANABODH GOUDA(Self) OR-30-009-017-010/4354 OTHER TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL031057 Credited 09/11/2021   7 KARTIKA GOUDA OR-30-009-017-010/4378 OTHER TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL031057 Credited 09/11/2021   8 MADHU BHATRA(Self) OR-30-009-017-010/4333 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL031057 Credited 28/09/2021   9 DAMUNI BHATRA(Wife) OR-30-009-017-010/4333 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL031057 Credited 28/09/2021   10 SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL031057 Credited 28/09/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36