Muster Roll No. : 3400	Date From : 09/05/2019    Date To : 14/05/2019	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009003/RC/10370630	Work Name : MAINTENANCE OF ROAD BUDRAPARA DHANUR HOUSE TO KUSUMGUDA (2430009003/RC/10370630)

Measurement Book Detail

MB NO.  06        Page NO.  69

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 RAMLAL KOLAR(Self) OR-30-009-003-004/17967 OTHER BORAKANA B P P P P P 5 188 940 0 0 940       2430009003WL009608 Credited 18/05/2019   2 LACHAMAN KOLLAR(Son) OR-30-009-003-004/17967 OTHER BORAKANA B P P P P P 5 188 940 0 0 940       2430009003WL009608 Credited 18/05/2019   3 BAIDI KUMBHAR OR-30-009-003-004/17977 OTHER BORAKANA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL009608 Credited 18/05/2019   4 FAGUNU KUMBHAR OR-30-009-003-004/17981 OTHER BORAKANA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL009608 Credited 18/05/2019   5 SUKRU PUJARI OR-30-009-003-004/17945 ST BORAKANA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL009608 Credited 18/05/2019   6 GURUBARI PUJARI OR-30-009-003-004/17945 ST BORAKANA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL009608 Credited 18/05/2019   7 DUMAR KOLLAR OR-30-009-003-004/17955 OTHER BORAKANA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL009608 Credited 18/05/2019   8 HIRAMANI KOLLAR OR-30-009-003-004/17955 OTHER BORAKANA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL009608 Credited 18/05/2019   9 PITAMBAR PUJARI OR-30-009-003-004/17944 ST BORAKANA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL009608 Credited 18/05/2019   10 MANDODARI PUJARI OR-30-009-003-004/17944 ST BORAKANA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL009608 Credited 18/05/2019   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50