Muster Roll No. : 24960	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/IF/10391498	Work Name : Const of road from Pujarisahi to Ramdharguda with Muroom Topping (2430009025/IF/10391498)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SANU BHATRA OR-30-009-017-010/4470 ST TORANGA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL031057   2 PURNI BHATRA(Wife) OR-30-009-017-010/4475 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL031057   3 BUDURAM MAJHI(Self) OR-30-009-017-010/4538 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL031057   4 RAMDAS PUJARI(Self) OR-30-009-017-010/4532 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009025WL031057   5 GOMATI PUJARI(Wife) OR-30-009-017-010/4532 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009025WL031057   6 SUKMATI BHATRA(Wife) OR-30-009-017-010/4488 ST TORANGA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009025WL031057   7 KANAK BHATRA OR-30-009-017-010/4429 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL031057 Credited 28/09/2021   8 BADU BHATRA(Self) OR-30-009-017-010/4488 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL031057 Credited 28/09/2021   9 JALANDARA BHATRA OR-30-009-017-010/4470 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL031057 Credited 28/09/2021   10 MITU BHATRA(Self) OR-30-009-017-010/4475 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL031057 Credited 28/09/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24