Muster Roll No. : 59259	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 3498-ukt1-19/20    Sanction Date : 08/01/2020
Work Code : 2430009025/IF/10391517	Work Name : Imp of road from Chacharaguda to Kuna road with Muroom Topping (2430009025/IF/10391517)

Measurement Book Detail

MB NO.  23/20-21        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 KAMALSAI HARIJANA OR-30-009-017-006/5113 SC PONAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL107850 Credited 29/04/2021   2 BALI BHATRA OR-30-009-017-006/5166 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL107850 Credited 29/04/2021   3 NABINA BHATRA OR-30-009-017-006/5179 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL107850 Credited 30/04/2021   4 SUMANI BHATRA OR-30-009-017-006/5207 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL107850 Credited 30/04/2021   5 ABHI JANI OR-30-009-017-006/5266 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL107850 Credited 30/04/2021   6 BUDSAN JANI OR-30-009-017-006/5280 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL107850 Credited 30/04/2021   7 BAKUTU BHATRA OR-30-009-017-006/5314 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL107850 Credited 29/04/2021   8 MANAKA BHATRA OR-30-009-017-006/5326 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL107850 Credited 30/04/2021   9 KAMALA BHATRA OR-30-009-017-006/5326 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL107850 Credited 30/04/2021   10 PUNU BHATRA OR-30-009-017-006/5308 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL107850 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60