Muster Roll No. : 5261	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 2920-UKT1-16/17    Sanction Date : 02/10/2016
Work Code : 2430009/RC/2424456	Work Name : CONST OF NEW ROAD FORM NEHURA TALASAHI TO DHARLI

Measurement Book Detail

MB NO.  1        Page NO.  176

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 SIVALU KALAR OR-30-009-006-001/24941 SC BADAGAM B P P P P P P 6 182 1092 0 0 1092       2430009WL016407 Credited 29/08/2018   2 SANTU BHATRA(Son) OR-30-009-006-001/24930 SC BADAGAM B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL016407 Credited 29/08/2018   3 BUDUR MAJHI OR-30-009-006-001/24933 SC BADAGAM B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL016407 Credited 29/08/2018   4 NILA MAJHI OR-30-009-006-001/24933 SC BADAGAM B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL016407 Credited 29/08/2018   5 SUGANTI KALAR OR-30-009-006-001/24941 SC BADAGAM B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL016407 Credited 29/08/2018   6 VARAT BHATRA OR-30-009-006-001/24947 SC BADAGAM B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL016407 Credited 29/08/2018   7 SANDHARA MAJHI OR-30-009-006-001/24914 OTHER BADAGAM B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL016407 Credited 29/08/2018   8 RAMBATI MAJHI OR-30-009-006-001/24914 OTHER BADAGAM B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL016407 Credited 29/08/2018   9 DHANU KALAR OR-30-009-006-001/24922 SC BADAGAM B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL016407 Credited 29/08/2018   10 BANA KALAR OR-30-009-006-001/24922 SC BADAGAM B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL016407 Credited 29/08/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8736 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60