Muster Roll No. : 49459	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009007/RC/10371116	Work Name : Imp of road from Chhotaguda to Shib Mandir with 2 Nos Culvert

Measurement Book Detail

MB NO.  01/20-21        Page NO.  95

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 NILA BHATRA(Wife) OR-30-009-007-004/7229 ST CHOTAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL093334 Credited 12/03/2021   2 SAHADEV RAJGOND OR-30-009-007-004/7231 OTHER CHOTAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334 Credited 12/03/2021   3 SAMARU PUJARI OR-30-009-007-004/7236 ST CHOTAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334 Credited 12/03/2021   4 JAGAM MAJHI OR-30-009-007-005/6845 ST GATIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334   5 KESHAB BHATRA(Husband) OR-30-009-007-005/6950 ST GATIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334   6 KHATAKUDI BHATRA OR-30-009-007-005/6966 ST GATIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334   7 GURUBANDHU BHATRA OR-30-009-007-005/6977 ST GATIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334 Credited 12/03/2021   8 SHIVA BHATRA(Self) OR-30-009-007-005/6805 OTHER GATIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334 Credited 12/03/2021   9 RAJU BHATRA(Self) OR-30-009-007-005/6812 OTHER GATIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334 Credited 12/03/2021   10 JATINDRA PANKA(Self) OR-30-009-007-003/7542 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42