Muster Roll No. : 23129	Date From : 08/03/2018    Date To : 14/03/2018	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.  1        Page NO.  99

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 KUDI BHATRA OR-30-009-017-002/4782 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056       2430009025WL099540 Credited 18/04/2018   2 GANU BHATRA OR-30-009-017-002/3470 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB SINGISARI 332 2430009025WL099540 Credited 18/04/2018   3 RUKDHAR BHATRA OR-30-009-017-002/3491 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB SINGISARI 332 2430009025WL099540 Credited 18/04/2018   4 RATAN BHATRA OR-30-009-017-002/4791 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL099540 Credited 18/04/2018   5 PADMA BHATRA OR-30-009-017-002/3468 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL099540 Credited 18/04/2018   6 DURA BHATRA OR-30-009-017-002/4830 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL099540 Credited 18/04/2018   7 SAKUNTALA BHATRA OR-30-009-017-002/3470 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL111474 Credited 04/04/2019   8 KUMA GOUDA OR-30-009-017-002/3410 OTHER JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL099540 Credited 18/04/2018   9 FULCHAND BHATRA OR-30-009-017-002/3453 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL099540 Credited 18/04/2018   10 SUNADHAR BHATRA OR-30-009-017-002/4764 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL099540 Credited 18/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60