Muster Roll No. : 12193	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/IF/10391507	Work Name : Const of road from Chahcaraguda to Masanipada (2430009025/IF/10391507)

Measurement Book Detail

MB NO.  32/21-22        Page NO.  89

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 GANAPATI BHATRA OR-30-009-017-006/5368 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL017798 Credited 26/07/2021   2 MANIL HALWA OR-30-009-017-006/5380 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL017798 Credited 26/07/2021   3 RUPANDHAR MAJHI OR-30-009-017-006/5383 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL017798 Credited 26/07/2021   4 DEBISING BHATRA OR-30-009-017-006/5385 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL017798 Credited 26/07/2021   5 LACHIMDHAR CHALAN OR-30-009-017-010/4324 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL017798 Credited 26/07/2021   6 DINU BHATRA(Son) OR-30-009-017-010/4326 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL017798 Credited 26/07/2021   7 DHANASAI BHATRA(Self) OR-30-009-017-010/4328 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL017798 Credited 26/07/2021   8 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL017798 Credited 26/07/2021   9 Bhagban Bhatra(Son) OR-30-009-017-006/6019 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL017798 Credited 26/07/2021   10 Padmani Bhatra(Daughter-in-Law) OR-30-009-017-006/6019 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL017798 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60