Muster Roll No. : 6389	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009003/IC/3088048	Work Name : RENOVATION OF DANGARGUDA (2430009003/IC/3088048)

Measurement Book Detail

MB NO.  06        Page NO.  69

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 JUGABATI BHATRA OR-30-009-003-008/18227 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL019116 Credited 09/06/2020   2 DASA BHATRA OR-30-009-003-008/18227 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL019116 Credited 08/06/2020   3 SUKAL BHATRA(Wife) OR-30-009-003-008/18229 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL019116 Credited 08/06/2020   4 SUKRU BHATRA OR-30-009-003-008/18236 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL019116 Credited 08/06/2020   5 ILAKI BHATRA OR-30-009-003-008/18236 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL019116 Credited 08/06/2020   6 RATI BHATRA(Self) OR-30-009-003-008/18229 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL019116 Credited 08/06/2020   7 OJAM BHATRA OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL019116 Credited 08/06/2020   8 SUNADEI BHATRA OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL019116 Credited 08/06/2020   9 SANMATI BHATRA(Daughter-in-Law) OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL019116 Credited 08/06/2020   10 SATYA BHATRA OR-30-009-003-008/18233 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL019116 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70