Muster Roll No. : 38160	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 3490-ukt4-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/WC/10338885	Work Name : Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 JALAN BHATRA(Son) OR-30-009-017-006/6026 ST PONAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL073417   2 SONO BHATRA(Daughter-in-Law) OR-30-009-017-006/6026 ST PONAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL073417   3 PADMA BHATRA(Daughter-in-Law) OR-30-009-017-006/6025 ST PONAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL073417   4 CHAITU JANI(Son) OR-30-009-017-006/6022 ST PONAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL073417   5 RUKANI JANI(Daughter-in-Law) OR-30-009-017-006/6022 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL073417 Credited 02/12/2020   6 RATAN JANI(Son) OR-30-009-017-006/6023 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL073417 Credited 02/12/2020   7 PADMA JANI(Daughter-in-Law) OR-30-009-017-006/6023 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL073417 Credited 02/12/2020   8 SUBAR JANI(Son) OR-30-009-017-006/6024 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL073417 Credited 02/12/2020   9 DAMANI JANI(Daughter-in-Law) OR-30-009-017-006/6024 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL073417 Credited 02/12/2020   10 SAMDAS BHATRA(Son) OR-30-009-017-006/6025 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL073417 Credited 02/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36