Muster Roll No. : 16029	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009003/RC/10370623	Work Name : CONST OF BHAMINI MAIN ROAD FROM TO MASANIPADA NEW ROAD (2430009003/RC/10370623)

Measurement Book Detail

MB NO.  2        Page NO.  47

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 MANGLU KALAR(Self) OR-30-009-003-004/1544 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL042937   2 RAMA MANI KALAR(Wife) OR-30-009-003-004/1544 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL042937   3 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL042937 Credited 22/07/2020   4 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL042937 Credited 22/07/2020   5 NILAMBAR HARIJAN OR-30-009-003-004/17921 SC BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL042937 Credited 22/07/2020   6 BHAGABATI KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL042937 Credited 22/07/2020   7 AGADHU KOLLAR OR-30-009-003-004/17933 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL042937 Credited 22/07/2020   8 SAMARU KOLLAR OR-30-009-003-004/17910 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL042937 Credited 22/07/2020   9 RUPCHAND KOLLAR OR-30-009-003-004/17911 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL042937   10 LACHMA KOLLAR OR-30-009-003-004/17910 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 KHANDA 2430009003WL042937   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42