Muster Roll No. : 15219	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009025/RC/3091411	Work Name : Const.of Road With Culvert from Jhaliaguda to Mandir

Measurement Book Detail

MB NO.  01/18-19        Page NO.  15

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 NANDA BHATRA(Son) OR-30-009-017-002/6076 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 ANDHRA BANK UMERKOTE ANDB0001301 2430009025WL055272 Credited 10/04/2019   2 SANIA BHATRA(Son) OR-30-009-017-002/6094 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL055272 Credited 10/04/2019   3 DURA BHATRA OR-30-009-017-002/4830 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL055272 Credited 10/04/2019   4 DAITARI BHATRA OR-30-009-017-009/3208 ST TANTULIGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   5 CHITU BHATRA OR-30-009-017-009/3219 ST TANTULIGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   6 HARIHAR HARIJANA OR-30-009-017-009/3220 SC TANTULIGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   7 BISAM BHATRA OR-30-009-017-009/3241 ST TANTULIGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   8 SOVA BHATRA(Self) OR-30-009-017-010/4278 ST TORANGA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   9 SANJIT BHATRA(Son) OR-30-009-017-002/6078 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   10 BANDHU BHATRA(Son) OR-30-009-017-002/6093 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 728 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40