Muster Roll No. : 2795	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009007/RC/10370658	Work Name : Imp of road from Chaunria Mandir to Bhairab Mandir (2430009007/RC/10370658)

Measurement Book Detail

MB NO.  2        Page NO.  72

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 RAMACHANDRA NAYAK(Self) OR-30-009-007-003/73345 ST BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL011573   2 SAROJ NAYAK(Self) OR-30-009-007-003/73344 ST BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL011573   3 KARNA NAYAK(Self) OR-30-009-007-003/7332 OTHER BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL011573   4 RANJAN BHATRA(Son) OR-30-009-007-003/7330 OTHER BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL011573   5 AMAR PUJARI(Self) OR-30-009-007-003/73346 ST BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL011573   6 NARAYAN BHATRA(Self) OR-30-009-007-003/73347 ST BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL011573   7 ARJUN GAUDA(Self) OR-30-009-007-003/73348 OTHER BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL011573   8 SUKRU BHATRA(Self) OR-30-009-007-003/7330 OTHER BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009007WL011573   9 ISWAR GAUDA(Self) OR-30-009-007-003/7331 OTHER BHANDARIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011573 Credited 28/05/2019   10 GHASIYA HARIJAN(Self) OR-30-009-007-003/7334 OTHER BHANDARIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011573 Credited 28/05/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 225.6

Total man days : 12