Muster Roll No. : 2811	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009025/RC/3091409	Work Name : Const.of Road from Torenga RD Road to Kalanaguda

Measurement Book Detail

MB NO.  1/17-18        Page NO.  31

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 HARABATI BHATRA(Wife) OR-30-009-017-010/4309 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL007462 Credited 13/07/2018   2 AITI BHATRA(Wife) OR-30-009-017-010/4348 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL007462 Credited 13/07/2018   3 RAMADHAR BHATRA(Self) OR-30-009-017-010/4355 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL007462 Credited 13/07/2018   4 SABASING BHATRA(Self) OR-30-009-017-010/4352 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL007462 Credited 13/07/2018   5 ISWAR JANI OR-30-009-017-010/4358 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007462 Credited 13/07/2018   6 LOKA BHATRA OR-30-009-017-010/4376 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007462 Credited 13/07/2018   7 KARTIKA GOUDA OR-30-009-017-010/4378 OTHER TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007462 Credited 13/07/2018   8 RAMSINGH BHATRA OR-30-009-017-010/4382 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007462 Credited 13/07/2018   9 GAMIRA MAJHI(Self) OR-30-009-017-010/4349 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007462 Credited 13/07/2018   10 BALI BHATRA(Self) OR-30-009-017-010/4327 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007462 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

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

Total man days : 60