Muster Roll No. : 24397	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2091-UKT1-20/21    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393284	Work Name : CREATION OF AVENUE AT UV-13 TO DARPAGUDA OVER 5 RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  251        Page NO.  43

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 BALARAM RAJGOND OR-30-009-003-001/17888 OTHER BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL053351 Credited 28/08/2020   2 JEMA RAJGOND(Wife) OR-30-009-003-001/18303 ST BAIPARIBHATA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL053351 Credited 28/08/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12