Muster Roll No. : 8158	Date From : 26/05/2020    Date To : 31/05/2020	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009007/RC/10389762	Work Name : Imp of road from Kurjikona to Mandeibhatta (2430009007/RC/10389762)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  161

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 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 MANU BHATRA OR-30-009-007-001/7531 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018962 Credited 08/06/2020   2 SUKRI HARIJANA OR-30-009-007-001/7592 ST BAMANDAIBATTA X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018962 Credited 09/06/2020   3 BHAKTARAM KALAR(Son) OR-30-009-007-001/7587 OTHER BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018962 Credited 09/06/2020   4 DASAMU GOND OR-30-009-007-001/7606 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018962 Credited 08/06/2020   5 BHARAT KALAR(Son) OR-30-009-007-001/7654 OTHER BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018962 Credited 09/06/2020   6 TRINATH KALAR OR-30-009-007-001/7587 OTHER BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018962 Credited 08/06/2020   7 RATNI SANTA(Wife) OR-30-009-007-001/7587 OTHER BAMANDAIBATTA P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018962 Credited 09/06/2020   8 BABURAM SANTA(Son) OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018962 Credited 09/06/2020   9 SABITA SANTA(Wife) OR-30-009-007-001/7578 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018962 Credited 09/06/2020   10 SAMARU HARIJAN OR-30-009-007-001/7592 ST BAMANDAIBATTA P P X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018962 Credited 08/06/2020   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50