Muster Roll No. : 25153	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009025/RC/3091409	Work Name : Const.of Road from Torenga RD Road to Kalanaguda

Measurement Book Detail

MB NO.  1        Page NO.  93

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 CHAITURAM BHATRA(Son) OR-30-009-017-010/4496 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL109105 Credited 04/04/2018   2 RATANA BHATRA(Wife) OR-30-009-017-010/4487 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL109105 Credited 04/04/2018   3 JALANDARA BHATRA OR-30-009-017-010/4470 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109105 Credited 04/04/2018   4 BIRASINGH PUJARI OR-30-009-017-010/4480 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109105 Credited 04/04/2018   5 MANSINGH MAJHI(Self) OR-30-009-017-010/4512 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109105 Credited 04/04/2018   6 DAIMAN HARIJANA(Self) OR-30-009-017-010/4521 SC TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109105 Credited 04/04/2018   7 SANTARAM BHATRA OR-30-009-017-010/4523 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109105 Credited 04/04/2018   8 DHANIRAM BHATRA OR-30-009-017-010/4525 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109105 Credited 04/04/2018   9 DAMU BHATRA OR-30-009-017-010/4543 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109105 Credited 04/04/2018   10 BANSINGH GOUDA(Son) OR-30-009-017-010/4548 OTHER TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109105 Credited 04/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 8448 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60