Muster Roll No. : 13373	Date From : 18/06/2020    Date To : 23/06/2020	Sanction No. : 2437-ukt1-17/18    Sanction Date : 10/02/2018
Work Code : 2430009007/RC/3097288	Work Name : Imp of road from Salpiguda to Bhejiriguda (2430009007/RC/3097288)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  178

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 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 BABURAM SANTA(Son) OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL034661 Credited 01/07/2020   2 RAGHUNATH HARIJAN OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL034661 Credited 02/07/2020   3 NIRA RAJGOND OR-30-009-007-001/7525 OTHER BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL034661 Credited 02/07/2020   4 CHAITANYA LOHARA OR-30-009-007-001/7526 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL034661 Credited 02/07/2020   5 GANGA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL034661 Credited 02/07/2020   6 MANGALSAI GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL034661 Credited 02/07/2020   7 SUKLAL HARIJAN OR-30-009-007-001/7540 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL034661 Credited 02/07/2020   8 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL034661 Credited 02/07/2020   9 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL034661 Credited 02/07/2020   10 GIRA SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL034661 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 4968 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