Muster Roll No. : 6557	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 3490-ukt4-18/19    Sanction Date : 28/01/2019
Work Code : 2430009015/WH/10296443	Work Name : CONST OF SLUICE & IMP. OF TANK AT BHAMINI BANDHA (2430009015/WH/10296443)

Measurement Book Detail

MB NO.  1        Page NO.  122

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 DANSAI BHATRA OR-30-009-015-003/9546 ST RAJPUR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016325 Credited 19/06/2019   2 SUKURU BHATRA OR-30-009-015-003/9550 ST RAJPUR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL016325 Credited 19/06/2019   3 DAMU BHATRA OR-30-009-015-003/9548 ST RAJPUR B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009015WL016325 Credited 19/06/2019   4 DHANAMATI BHATRA OR-30-009-015-003/9568 ST RAJPUR B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL061131 Credited 12/11/2019   5 SHYAM BHATRA OR-30-009-015-003/9568 ST RAJPUR B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL061131 Credited 12/11/2019   6 MANGATU JANI OR-30-009-015-003/9575 ST RAJPUR B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL016325 Credited 21/06/2019   7 DAYA BHATRA OR-30-009-015-003/9556 ST RAJPUR B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL016325 Credited 21/06/2019   8 GANAPATI JANI OR-30-009-015-003/9562 ST RAJPUR B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL016325 Credited 21/06/2019   9 DANIRAM BHATRA OR-30-009-015-003/9551 ST RAJPUR B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL016325 Credited 21/06/2019   10 HARI BHATRA OR-30-009-015-003/9552 ST RAJPUR B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL016325 Credited 21/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60