Muster Roll No. : 16084	Date From : 25/09/2019    Date To : 30/09/2019	Sanction No. : 2239-ukt1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378013	Work Name : Land Development at Lakdibeda (2430/LD/10378013)

Measurement Book Detail

MB NO.  2026        Page NO.  1

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 SANU BHATRA OR-30-009-017-010/4439 ST TORANGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039118 Credited 05/10/2019   2 SANAI BHATRA(Wife) OR-30-009-017-010/4435 ST TORANGA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL039118   3 SARADU BHATRA OR-30-009-017-010/4449 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078416 Credited 29/01/2020   4 SUDAR BHATRA(Self) OR-30-009-017-010/4435 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039118 Credited 05/10/2019   5 DAYARAM BHATRA(Self) OR-30-009-017-010/4460 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039118 Credited 05/10/2019   6 SUKURU BHATRA OR-30-009-017-010/4467 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039118 Credited 05/10/2019   7 DAIMAN BHATRA OR-30-009-017-010/4469 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039118 Credited 05/10/2019   8 RAMACHNDRA BHATRA(Self) OR-30-009-017-010/4473 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039118 Credited 05/10/2019   9 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039118 Credited 05/10/2019   10 DAMODARA MAJHI(Self) OR-30-009-017-010/4459 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039118 Credited 05/10/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54