Muster Roll No. : 6478	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 3490-ukt6-18/19    Sanction Date : 06/03/2019
Work Code : 2430009015/RC/10370693	Work Name : CONST OF ROAD FROM SINDHIGAM CG BOARDER TO BHALUGUDA (2430009015/RC/10370693)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  157

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 JAYARAM BHATRA OR-30-009-015-002/10025 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009015WL018540 Credited 08/06/2020   2 SAMARU JANI OR-30-009-015-002/10158 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL018540 Credited 08/06/2020   3 DODASA MAJHI OR-30-009-015-002/10327 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL018540 Credited 08/06/2020   4 BANSINGH BHATRA OR-30-009-015-002/10232 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL018540 Credited 08/06/2020   5 PARSURAM BHATRA OR-30-009-015-001/9497 ST JHOLA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL018540 Credited 08/06/2020   6 JAYSINGH BHATRA OR-30-009-015-002/10243 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL018540 Credited 08/06/2020   7 LAKAMU HARIJAN OR-30-009-015-002/10246 SC KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL018540 Credited 08/06/2020   8 RUPADHARA MAJHI OR-30-009-015-002/10325 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL018540 Credited 08/06/2020   9 DASARATHI KUMBHAR(Self) OR-30-009-015-002/2027 OTHER KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL018540 Credited 08/06/2020   10 LAKINATH PUJARI OR-30-009-015-002/10220 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL018540 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 60