Muster Roll No. : 6163	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009003/IC/3088048	Work Name : RENOVATION OF DANGARGUDA (2430009003/IC/3088048)

Measurement Book Detail

MB NO.  07        Page NO.  75

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 INDAL GOUDA(Self) OR-30-009-003-002/17737 OTHER BATIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL016726 Credited 19/06/2019   2 CHETMAN BHATRA OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL016726 Credited 19/06/2019   3 CHANDRA BHATRA(Daughter-in-Law) OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL016726 Credited 19/06/2019   4 MANASING BHATRA OR-30-009-003-008/18235 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL016726 Credited 19/06/2019   5 OJAM BHATRA OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL016726 Credited 19/06/2019   6 SUNADEI BHATRA OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL016726 Credited 19/06/2019   7 JAMUNA BHATRA(Daughter-in-Law) OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL016726 Credited 19/06/2019   8 SANMATI BHATRA(Daughter-in-Law) OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL016726 Credited 19/06/2019   9 PHULDEI LOHARA(Wife) OR-30-009-003-002/17723 SC BATIBEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL016726 Credited 21/06/2019   10 JAYANTI HARIJAN(Wife) OR-30-009-003-002/17724 SC BATIBEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL016726 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

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

Total man days : 60