Muster Roll No. : 26931	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 3495-ukt1-19/20    Sanction Date : 06/01/2019
Work Code : 2430009025/RC/10370326	Work Name : CONST OF ROAD FROM TENTULIGUDA TO DHARNI GHAR

Measurement Book Detail

MB NO.  2        Page NO.  50

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 GAGABANDHU BHATRA OR-30-009-017-009/3235 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL057392 Credited 15/09/2020   2 DAYAMATI BHATRA OR-30-009-017-009/3235 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL057392 Credited 15/09/2020   3 BUDURI BHATRA OR-30-009-017-009/3237 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL057392 Credited 15/09/2020   4 UDARAN BHATRA(Grandson) OR-30-009-017-009/3238 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL057392 Credited 15/09/2020   5 MAYSAR BHATRA(Son) OR-30-009-017-009/3240 OTHER TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL057392 Credited 15/09/2020   6 ULDHAR BHATRA(Son) OR-30-009-017-009/3240 OTHER TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL057392 Credited 15/09/2020   7 GOBINDA PUJARI(Son) OR-30-009-017-009/3236 OTHER TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL057392 Credited 15/09/2020   8 RABI PUJARI(Son) OR-30-009-017-009/3236 OTHER TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL057392 Credited 15/09/2020   9 HIRA BHATRA OR-30-009-017-009/3239 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL057392 Credited 15/09/2020   10 BISAM BHATRA OR-30-009-017-009/3241 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL057392 Credited 15/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

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

Total man days : 60