Muster Roll No. : 10452	Date From : 06/06/2020    Date To : 11/06/2020	Sanction No. : 2437-ukt1-17/18    Sanction Date : 10/02/2018
Work Code : 2430009007/RC/3097288	Work Name : Imp of road from Salpiguda to Bhejiriguda (2430009007/RC/3097288)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  171

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 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 HUTASAN GOND(Self) OR-30-009-007-001/7583 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL026038 Credited 16/06/2020   2 BUDSAN GOND OR-30-009-007-001/7604 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL026038 Credited 16/06/2020   3 ABAR SANTA(Self) OR-30-009-007-001/7620 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL026038 Credited 16/06/2020   4 TULASIRAM DHAKAD OR-30-009-007-001/7636 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL026038 Credited 16/06/2020   5 RUKCHND GOND OR-30-009-007-001/7648 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL026038 Credited 16/06/2020   6 RAMABATI GOND OR-30-009-007-001/7648 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL026038 Credited 16/06/2020   7 DASARU GOND OR-30-009-007-001/7649 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL026038 Credited 16/06/2020   8 ISWAR GOND OR-30-009-007-001/7676 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL026038 Credited 16/06/2020   9 CHAITU GOND OR-30-009-007-001/7681 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL026038 Credited 16/06/2020   10 BUDRAM GOND OR-30-009-007-001/7683 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL026038 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60