Muster Roll No. : 7511	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/IF/10391515	Work Name : Const of Road from RD road to Chaunria Mandir with Muroom Topping (2430009025/IF/10391515)

Measurement Book Detail

MB NO.  32/21-22        Page NO.  32

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 RUKUNI JANI OR-30-009-017-010/4357 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL012579 Credited 25/06/2021   2 BHAGABATI JANI OR-30-009-017-010/4357 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL012579 Credited 25/06/2021   3 DAMBURUDHAR BHATRA(Self) OR-30-009-017-010/4466 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL012579 Credited 25/06/2021   4 LACHMNI JANI(Wife) OR-30-009-017-010/4462 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL012579 Credited 25/06/2021   5 SUKURU BHATRA OR-30-009-017-010/4467 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL012579 Credited 25/06/2021   6 SANMATI BHATRA OR-30-009-017-010/4467 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL012579 Credited 25/06/2021   7 DAIMAN BHATRA OR-30-009-017-010/4469 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL012579 Credited 25/06/2021   8 MANSINGH MAJHI(Self) OR-30-009-017-010/4512 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL012579 Credited 25/06/2021   9 ISWAR JANI OR-30-009-017-010/4358 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL012579 Credited 25/06/2021   10 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL012579 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60