Muster Roll No. : 46742	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009007/RC/10371116	Work Name : Imp of road from Chhotaguda to Shib Mandir with 2 Nos Culvert

Measurement Book Detail

MB NO.  01/20-21        Page NO.  80

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 RAMANATH PARAGANIA OR-30-009-007-003/7501 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL089444 Credited 31/12/2020   2 CHATARSINGH NAYAK OR-30-009-007-003/7502 ST BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL089444 Credited 31/12/2020   3 RUKAMANI PANAKA OR-30-009-007-003/7504 SC BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL089444 Credited 01/01/2021   4 SADA GAUDA(Self) OR-30-009-007-003/7510 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL089444 Credited 31/12/2020   5 BALIRAM GAUDA(Self) OR-30-009-007-003/7519 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL089444 Credited 31/12/2020   6 RAIMATI GOND OR-30-009-007-001/7818 SC BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL089444 Credited 31/12/2020   7 KAUDU GOND(Self) OR-30-009-007-001/7911 OTHER BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL089444 Credited 31/12/2020   8 GURBANDHU PANKA(Self) OR-30-009-007-003/7525 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL089444 Credited 31/12/2020   9 MANGRU BHATRA(Self) OR-30-009-007-003/7539 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL089444 Credited 31/12/2020   10 PURAN PANKA(Self) OR-30-009-007-003/7541 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL089444 Credited 31/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60