Muster Roll No. : 40718	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 2430009/2020-2021/292682/AS    Sanction Date : 28/08/2020
Work Code : 2430009003/RC/10430786	Work Name : IMP. OF ROAD FROM DAM ROAD TO BHAMINI INDIRA COLONY (2430009003/RC/10430786)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BASMATI KALLAR(Daughter-in-Law) OR-30-009-003-004/17929 OTHER BORAKANA B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL074035   2 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL074035 Credited 03/12/2020   3 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL074035 Credited 03/12/2020   4 NILAMBAR HARIJAN OR-30-009-003-004/17921 SC BORAKANA B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL074035 Credited 03/12/2020   5 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL074035 Credited 02/12/2020   6 BHAGABATI KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL074035 Credited 03/12/2020   7 SUKRU PUJARI OR-30-009-003-004/17945 ST BORAKANA B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL074035 Credited 03/12/2020   8 DUMAR KOLLAR OR-30-009-003-004/17955 OTHER BORAKANA B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL074035 Credited 03/12/2020   9 BAIDI KUMBHAR OR-30-009-003-004/17977 OTHER BORAKANA B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL074035 Credited 02/12/2020   10 FAGUNU KUMBHAR OR-30-009-003-004/17981 OTHER BORAKANA B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL074035 Credited 03/12/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54