Muster Roll No. : 21509	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2430009/2020-2021/195002/AS    Sanction Date : 30/06/2020
Work Code : 2430009025/RC/10421902	Work Name : Const of road from RD road Ponar to Aailbeda (2430009025/RC/10421902)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 FAGUNU BHATRA OR-30-009-017-006/5135 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL069522 Credited 01/12/2020   2 NAKUL BHATRA OR-30-009-017-006/5133 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL051373 Credited 26/08/2020   3 SADAN BHATRA OR-30-009-017-006/5179 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL051373 Credited 26/08/2020   4 SANU BHATRA OR-30-009-017-006/5138 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL051373 Credited 26/08/2020   5 TANKADHAR BHATRA OR-30-009-017-006/5144 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL051373 Credited 26/08/2020   6 SESA BHATRA OR-30-009-017-006/5144 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL051373 Credited 26/08/2020   7 MAHANGUO BHATRA OR-30-009-017-006/5163 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL051373 Credited 26/08/2020   8 TULA BHATRA OR-30-009-017-006/5136 ST PONAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL051373 Credited 26/08/2020   9 PADAM BHATRA OR-30-009-017-006/5137 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL051373 Credited 26/08/2020   10 SAGANU BHATRA OR-30-009-017-006/5178 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL051373 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