Muster Roll No. : 12886	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009003/WH/10296494	Work Name : CONST OF SLUICE & IMP OF TANK AT BARKONA (2430009003/WH/10296494)

Measurement Book Detail

MB NO.  2        Page NO.  58

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 SAHAN BHATRA OR-30-009-003-004/18024 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL032295 Credited 30/06/2020   2 PRAVABATI BHATRA OR-30-009-003-004/18025 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   3 SUDEI BHATRA(Daughter-in-Law) OR-30-009-003-004/18030 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   4 BAGIRATHI GOUDA OR-30-009-003-005/17371 OTHER BUDRAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   5 BISWANTH GOUDA OR-30-009-003-005/17400 OTHER BUDRAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   6 SUKURU BHATRA OR-30-009-003-005/17402 ST BUDRAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 29/06/2020   7 RAYA BHATRA(Daughter-in-Law) OR-30-009-003-004/18006 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   8 GANGADHAR BHATRA OR-30-009-003-004/18012 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   9 DEBA PUJARI OR-30-009-003-004/18015 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   10 GURAMANI BHATRA OR-30-009-003-004/18016 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL032295 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60