Muster Roll No. : 8993	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009015/RC/10370692	Work Name : CONST OF ROAD FROM KHADIAGUDA TO KARPAHANDIAGUDA (2430009015/RC/10370692)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  156

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 DAMAI BHATRA OR-30-009-015-002/10125 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL023549 Credited 11/06/2020   2 CHAITI BHATRA OR-30-009-015-002/10255 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL023549 Credited 12/06/2020   3 DAIMATI BHATRA OR-30-009-015-002/10276 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL023549 Credited 11/06/2020   4 RAMBAI GOUDA OR-30-009-015-002/10072 OTHER KARLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL023549 Credited 11/06/2020   5 SUATI BHATRA OR-30-009-015-002/10093 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL023549 Credited 11/06/2020   6 DHANAMATI BHATRA(Daughter-in-Law) OR-30-009-015-002/10057 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL023549 Credited 11/06/2020   7 BASMAN HARIJAN OR-30-009-015-002/10030 SC KARLABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL023549 Credited 12/06/2020   8 BHAGO BHATRA OR-30-009-015-002/10057 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL023549 Credited 12/06/2020   9 LALITA BHATRA OR-30-009-015-002/10084 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL023549 Credited 12/06/2020   10 BIMALA PUJARI OR-30-009-015-002/10027 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL023549 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60