Muster Roll No. : 25157	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009025/RC/3091411	Work Name : Const.of Road With Culvert from Jhaliaguda to Mandir

Measurement Book Detail

MB NO.  1        Page NO.  113

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 KUDI BHATRA OR-30-009-017-002/4782 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056       2430009025WL109021 Credited 04/04/2018   2 DINABANDHU MAJHI OR-30-009-017-002/3483 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL109021 Credited 05/04/2018   3 RUKDHAR BHATRA OR-30-009-017-002/3491 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB SINGISARI 332 2430009025WL109021 Credited 05/04/2018   4 RATAN BHATRA OR-30-009-017-002/4791 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL109021 Credited 05/04/2018   5 DASRATHA BHATRA OR-30-009-017-002/3486 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL109021 Credited 05/04/2018   6 SAKUNTALA BHATRA OR-30-009-017-002/3470 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL110954 Credited 04/04/2019   7 GASIRAM BHATRA OR-30-009-017-002/3488 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109021 Credited 04/04/2018   8 AJBAL BHATRA OR-30-009-017-002/3498 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109021 Credited 04/04/2018   9 KUMARDHAR BHATRA OR-30-009-017-002/3501 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109021 Credited 04/04/2018   10 SUNADHAR BHATRA OR-30-009-017-002/4764 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109021 Credited 04/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60