Muster Roll No. : 12180	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/IF/10391507	Work Name : Const of road from Chahcaraguda to Masanipada (2430009025/IF/10391507)

Measurement Book Detail

MB NO.  4/21-22        Page NO.  75

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 SIBA MAJHI OR-30-009-017-006/5234 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL016535 Credited 12/07/2021   2 AMARASINGH BHATRA OR-30-009-017-006/5235 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL016535 Credited 12/07/2021   3 DAMRU BHATRA OR-30-009-017-006/5236 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL016535 Credited 12/07/2021   4 SAMA BHATRA OR-30-009-017-006/5240 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL016535 Credited 12/07/2021   5 PRABHAT BHATRA OR-30-009-017-006/5245 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL016535 Credited 12/07/2021   6 BHAGABATI BHATRA OR-30-009-017-006/5245 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL016535 Credited 12/07/2021   7 KACHARU HARIJAN OR-30-009-017-006/5218 SC PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL016535 Credited 12/07/2021   8 DEBISING BHATRA OR-30-009-017-006/5227 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL016535 Credited 12/07/2021   9 BALI BHATRA OR-30-009-017-006/5250 ST PONAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL016535   10 LACHMA MAJHI OR-30-009-017-006/5234 ST PONAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL016535   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48