Muster Roll No. : 21676	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2430009/2020-2021/196046/AS    Sanction Date : 30/06/2020
Work Code : 2430009025/RC/10424002	Work Name : Const of Culvert with Guard Wall at Nuaguda Ponar (2430009025/RC/10424002)

Measurement Book Detail

MB NO.  1        Page NO.  124

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 DAMABURU BHATRA OR-30-009-017-006/5175 ST PONAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL081874 Credited 16/12/2020   2 AJJA BHATRA OR-30-009-017-006/5175 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Titlagrh BARB0TITLAG 2430009WL081874 Credited 16/12/2020   3 LAIKHAN BHATRA OR-30-009-017-006/5175 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL081874 Credited 16/12/2020   4 PARA BHATRA OR-30-009-017-006/5186 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL051977 Credited 26/08/2020   5 GOBINDA HALBA OR-30-009-017-006/5141 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL051977 Credited 26/08/2020   6 SUDURA BHATRA OR-30-009-017-006/5142 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL051977 Credited 26/08/2020   7 PADMA BHATRA OR-30-009-017-006/5143 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL051977 Credited 26/08/2020   8 RADHYA BHATRA OR-30-009-017-006/5144 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL051977 Credited 26/08/2020   9 KAMALU BHATRA OR-30-009-017-006/5162 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL051977 Credited 26/08/2020   10 LACHMAN BHATRA OR-30-009-017-006/5172 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL051977 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60