Muster Roll No. : 6921	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009013/WC/10339342	Work Name : CONST OF NEW TANK AT JUNAPANI (2430009013/WC/10339342)

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  120

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 JAGA GOND OR-30-009-013-001/21804 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL017729 Credited 27/06/2019   2 SABHARAM MAJHI OR-30-009-013-001/22023 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL017729 Credited 26/06/2019   3 JHIMAI MAJHI OR-30-009-013-001/22023 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL017729 Credited 26/06/2019   4 PURNA MAJHI OR-30-009-013-001/21884 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL017729 Credited 27/06/2019   5 JUGADABA GOND OR-30-009-013-001/21853 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL017729 Credited 27/06/2019   6 RAINU BHATRA OR-30-009-013-001/21866 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL017729 Credited 27/06/2019   7 RAYAMAN GOND OR-30-009-013-001/21843 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL017729 Credited 27/06/2019   8 BUJABALA MAJHI OR-30-009-013-001/21852 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL017729 Credited 27/06/2019   9 DULABA BHATRA OR-30-009-013-001/21798 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL017729 Credited 27/06/2019   10 NILA GOUDA OR-30-009-013-001/21802 OTHER KURSHI B P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL017729 Credited 27/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60