Muster Roll No. : 525	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 BIRI PATRA OR-30-009-007-001/7643 OTHER 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 GINIYA RAJGOND OR-30-009-007-001/7642 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL002721   3 BALIRAM RAJGOND OR-30-009-007-001/7642 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL002721   4 TULABATI DHAKAD OR-30-009-007-001/7636 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL020831 Credited 16/07/2019   5 TULASIRAM DHAKAD OR-30-009-007-001/7636 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 RUKCHND GOND OR-30-009-007-001/7648 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 RAMABATI GOND OR-30-009-007-001/7648 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 DASARU GOND OR-30-009-007-001/7649 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 RATANI GOND OR-30-009-007-001/7649 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 GABRU SANTA(Self) OR-30-009-007-001/7635 ST 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 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48