Muster Roll No. : 18014	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2091-UKT1-20/21    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393284	Work Name : CREATION OF AVENUE AT UV-13 TO DARPAGUDA OVER 5 RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  251        Page NO.  33

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 RAILA RAJGOND OR-30-009-003-001/17818 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL043468 Credited 03/08/2020   2 SAMARU RAJGOND OR-30-009-003-001/17885 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL043468 Credited 03/08/2020   3 MATILAL RAJGOND OR-30-009-003-001/17859 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL043468 Credited 03/08/2020   4 SAMARI RAJGOND(Daughter-in-Law) OR-30-009-003-001/17808 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL043468 Credited 03/08/2020   5 NARASINGHA RAJGOND(Self) OR-30-009-003-001/18297 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL043468 Credited 03/08/2020   6 LAKIRAM RAJGOND OR-30-009-003-001/17857 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL043468 Credited 03/08/2020   7 BALARAM RAJGOND OR-30-009-003-001/17888 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL043468 Credited 03/08/2020   8 RAMJANI RAJGOND OR-30-009-003-001/17889 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL043468 Credited 03/08/2020   9 ASTI KOLLAR OR-30-009-003-001/17863 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL043468 Credited 03/08/2020   10 JAGANNATHA KOLLAR OR-30-009-003-001/17810 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL043468 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60