Muster Roll No. : 6076	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 3490-ukt4-18/19    Sanction Date : 28/01/2019
Work Code : 2430009017/WH/10296510	Work Name : CONST OF SLUICE AND IMP OF TANK AT BHALUGUDA (2430009017/WH/10296510)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  93

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 RATANA BHATRA(Daughter-in-Law) OR-30-009-017-003/4110 ST JATIAPARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009017WL016269 Credited 19/06/2019   2 TANAMANI BHATRA(Sister) OR-30-009-017-003/4177 ST JATIAPARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009017WL016269 Credited 19/06/2019   3 PHULAMATI BHATRA(Wife) OR-30-009-017-003/4177 ST JATIAPARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009017WL016269 Credited 19/06/2019   4 KAMALAB OR-30-009-017-003/4110 ST JATIAPARA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL016269 Credited 19/06/2019   5 BADAR BHATRA OR-30-009-017-003/4140 ST JATIAPARA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL016269 Credited 21/06/2019   6 KAMAL LOCHAN BHATRA OR-30-009-017-003/4150 ST JATIAPARA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009017WL016269 Credited 21/06/2019   7 GOBINDA BHATRA OR-30-009-017-003/4165 ST JATIAPARA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009017WL016269 Credited 21/06/2019   8 GOBARDHAN BHATRA OR-30-009-017-003/4127 ST JATIAPARA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009017WL016269 Credited 21/06/2019   9 DAMU BHATRA OR-30-009-017-003/4131 ST JATIAPARA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009017WL016269 Credited 21/06/2019   10 ARACHITA BHATRA OR-30-009-017-003/4137 ST JATIAPARA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009017WL016269 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60