Muster Roll No. : 15472	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369984	Work Name : CREATION AVENUE PLTN. UMERKOTE DAM SITE ROAD OVER 10 RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  100        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 KRUSHNA GANDA(Son) OR-30-009-014-002/16456 SC KHADAKA P P P P P P A 6 188 1128 0 0 1128       2430009WL039155 Credited 05/10/2019   2 LABA GANDA(Son) OR-30-009-014-002/16456 SC KHADAKA P P P P P P A 6 188 1128 0 0 1128       2430009WL039155 Credited 05/10/2019   3 MAHESH GOND(Son) OR-30-009-014-002/16470 ST KHADAKA P P P P P P A 6 188 1128 0 0 1128       2430009WL039155 Credited 05/10/2019   4 BHASKAR BHATRA(Son) OR-30-009-014-002/16502 ST KHADAKA P P P P P P A 6 188 1128 0 0 1128       2430009WL039155 Credited 05/10/2019   5 BUTI BHATRA(Son) OR-30-009-014-002/16505 ST KHADAKA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039155 Credited 05/10/2019   6 HARI BHATRA OR-30-009-014-002/16406 ST KHADAKA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039155 Credited 05/10/2019   7 BHAGABAN JANI(Son) OR-30-009-014-002/16481 ST KHADAKA P P P P P A A 5 188 940 0 0 940 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039155 Credited 05/10/2019   8 LAKHINATHA GOND OR-30-009-014-002/16470 ST KHADAKA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039155 Credited 05/10/2019   9 DURJANA BHATRA(Self) OR-30-009-014-002/16507 ST KHADAKA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL039155 Credited 05/10/2019   10 TULASI DAS JANI(Son) OR-30-009-014-002/16476 ST KHADAKA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL039155 Credited 05/10/2019   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 8836 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59