Muster Roll No. : 6492	Date From : 17/05/2020    Date To : 22/05/2020	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009015/RC/10370690	Work Name : CONST OF ROAD FROM SIUNI SCHOOL TO PARIABEDAGUDA (2430009015/RC/10370690)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  145

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 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 RATAN BHATRA OR-30-009-015-002/10162 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016191 Credited 02/06/2020   2 BHANO BHATRA OR-30-009-015-002/10260 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016191 Credited 02/06/2020   3 CHAMPA BHATRA OR-30-009-015-002/10354 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016191 Credited 02/06/2020   4 GANGAI MAJHI OR-30-009-015-002/10199 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016191 Credited 02/06/2020   5 KAMALA BHATRA OR-30-009-015-001/9443 ST JHOLA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016191 Credited 02/06/2020   6 LACHANDI BHATRA OR-30-009-015-002/10162 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016191 Credited 02/06/2020   7 RUPA BHATRA OR-30-009-015-002/10333 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016191 Credited 02/06/2020   8 JUNAKI BHATRA OR-30-009-015-002/10262 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016191 Credited 02/06/2020   9 PADMINI BHATRA OR-30-009-015-002/10258 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016191 Credited 02/06/2020   10 DODASA MAJHI OR-30-009-015-002/10327 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL016191 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60