Muster Roll No. : 4417	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009/RC/3090871	Work Name : Const.of Road from Ponar Play field to Masanipada (2430009/RC/3090871)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 CHITU BHATRA OR-30-009-017-006/5130 ST PONAR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL011879   2 TULA BHATRA OR-30-009-017-006/5136 ST PONAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL011879   3 SANTA BHATRA OR-30-009-017-006/5138 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL011879 Credited 19/05/2020   4 ISWAR BHATRA OR-30-009-017-006/5095 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL011879 Credited 19/05/2020   5 MOHADABA BHATRA OR-30-009-017-006/5100 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL011879 Credited 19/05/2020   6 DANSINGH BHATRA OR-30-009-017-006/5105 ST PONAR A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL011879   7 PADAM PUJARI OR-30-009-017-006/5117 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL011879 Credited 19/05/2020   8 SARADU BHATRA OR-30-009-017-006/5120 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL011879 Credited 19/05/2020   9 JALDHARA BHATRA OR-30-009-017-006/5127 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL011879 Credited 19/05/2020   10 MANGALU BHATRA OR-30-009-017-006/5129 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL011879 Credited 19/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42