Muster Roll No. : 17588	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2430009/2020-2021/198334/AS    Sanction Date : 30/06/2020
Work Code : 2430009018/DP/10395235	Work Name : EXCAVATION OF TRENCH FROM U.V- 10 TO DONGABAHAL ROAD

Measurement Book Detail

MB NO.  1        Page NO.  102

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 BINOD PAL(Self) OR-30-009-018-003/3293 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 ICICI BANK UMERKOTE ICIC0000995 2430009018WL043576 Credited 24/07/2020   2 BALARAM GOND OR-30-009-018-005/2301 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 ICICI BANK UMERKOTE ICIC0000995 2430009018WL043576 Credited 24/07/2020   3 KASARI SANTA OR-30-009-018-005/2334 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL043576 Credited 24/07/2020   4 LINGA SANTA OR-30-009-018-005/2325 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK UMERKOTE ANDB0001301 2430009018WL043576 Credited 24/07/2020   5 SABITRI HARIJANA OR-30-009-018-005/2348 SC SUNABEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL043576 Credited 24/07/2020   6 ARCHANA PAL(Wife) OR-30-009-018-003/3293 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009018WL043576 Credited 24/07/2020   7 WALSI SANTA OR-30-009-018-005/2334 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL043576 Credited 24/07/2020   8 TAKRAM HARIJANA OR-30-009-018-005/2348 SC SUNABEDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009018WL043576 Credited 24/07/2020   9 DASARATH SUNA OR-30-009-018-005/2351 SC SUNABEDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009018WL043576 Credited 24/07/2020   10 DURAJ SANTA OR-30-009-018-005/2325 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 SUNABEDA 2430009018WL043576   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63