Muster Roll No. : 22683	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009003/RC/10370623	Work Name : CONST OF BHAMINI MAIN ROAD FROM TO MASANIPADA NEW ROAD (2430009003/RC/10370623)

Measurement Book Detail

MB NO.  13        Page NO.  35

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 SAHAN BHATRA OR-30-009-003-004/18024 ST BORAKANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL061602 Credited 03/01/2020   2 SUDEI BHATRA(Daughter-in-Law) OR-30-009-003-004/18030 ST BORAKANA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL061602 Credited 03/01/2020   3 MATHURA GOUDA(Daughter) OR-30-009-003-005/17362 OTHER BUDRAPARA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL061602 Credited 03/01/2020   4 DHANMATI GOUD(Daughter-in-Law) OR-30-009-003-005/17392 OTHER BUDRAPARA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL061602 Credited 03/01/2020   5 BALSAI BHATRA OR-30-009-003-004/18006 ST BORAKANA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL061602 Credited 03/01/2020   6 RAYA BHATRA(Daughter-in-Law) OR-30-009-003-004/18006 ST BORAKANA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL061602 Credited 03/01/2020   7 GANGADHAR BHATRA OR-30-009-003-004/18012 ST BORAKANA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL061602 Credited 03/01/2020   8 DEBA PUJARI OR-30-009-003-004/18015 ST BORAKANA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL061602 Credited 03/01/2020   9 DHANUR BHATRA OR-30-009-003-004/18016 ST BORAKANA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL061602 Credited 03/01/2020   10 GURAMANI BHATRA OR-30-009-003-004/18016 ST BORAKANA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL061602 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60