Muster Roll No. : 12884	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009003/WH/10296494	Work Name : CONST OF SLUICE & IMP OF TANK AT BARKONA (2430009003/WH/10296494)

Measurement Book Detail

MB NO.  2        Page NO.  58

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 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   2 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   3 NILAMBAR HARIJAN OR-30-009-003-004/17921 SC BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   4 BHAGABATI KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   5 AGADHU KOLLAR OR-30-009-003-004/17933 OTHER BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   6 DHANAI KOLLAR OR-30-009-003-004/17933 OTHER BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   7 SAMARU KOLLAR OR-30-009-003-004/17910 OTHER BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   8 PITAMBAR PUJARI OR-30-009-003-004/17944 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   9 MANDODARI PUJARI OR-30-009-003-004/17944 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54