Muster Roll No. : 45220	Date From : 07/12/2020    Date To : 13/12/2020	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.  70

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 2430009007WL086636 Credited 28/12/2020   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 2430009007WL086636 Credited 28/12/2020   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 2430009007WL086636 Credited 28/12/2020   4 BIPAT RAJGOND OR-30-009-007-004/7226 OTHER CHOTAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL086636 Credited 28/12/2020   5 JAGAM MAJHI OR-30-009-007-005/6845 ST GATIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL086636 Credited 28/12/2020   6 KESHAB BHATRA(Husband) OR-30-009-007-005/6950 ST GATIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL086636 Credited 28/12/2020   7 KHATAKUDI BHATRA OR-30-009-007-005/6966 ST GATIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL086636 Credited 28/12/2020   8 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 2430009007WL086636 Credited 28/12/2020   9 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 2430009007WL086636 Credited 28/12/2020   10 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 2430009007WL086636 Credited 28/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60