Muster Roll No. : 42575	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009015/RC/10370690	Work Name : CONST OF ROAD FROM SIUNI SCHOOL TO PARIABEDAGUDA (2430009015/RC/10370690)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  93

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 RATAN BHATRA OR-30-009-015-002/10162 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   2 BHANO BHATRA OR-30-009-015-002/10260 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   3 JAYAMANI BHATRA OR-30-009-015-002/10311 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   4 KAMALA BHATRA OR-30-009-015-001/9443 ST JHOLA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   5 LACHANDI BHATRA OR-30-009-015-002/10162 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   6 MANGALDI MAJHI OR-30-009-015-002/10200 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   7 JUNAKI BHATRA OR-30-009-015-002/10262 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   8 PADMINI BHATRA OR-30-009-015-002/10258 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   9 BALMATI BHATRA OR-30-009-015-001/9421 ST JHOLA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL140947 Credited 24/03/2020   10 DODASA MAJHI OR-30-009-015-002/10327 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL140947 Credited 24/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60