Muster Roll No. : 26929	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 3495-ukt1-19/20    Sanction Date : 06/01/2019
Work Code : 2430009025/RC/10370326	Work Name : CONST OF ROAD FROM TENTULIGUDA TO DHARNI GHAR (2430009025/RC/10370326)

Measurement Book Detail

MB NO.  2        Page NO.  50

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 SUNDAR HARIJAN(Son) OR-30-009-017-009/3220 SC TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL057392 Credited 15/09/2020   2 FAGUNU BHATRA OR-30-009-017-009/3222 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL057392 Credited 15/09/2020   3 SUDRI BHATRA OR-30-009-017-009/3218 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL057392 Credited 15/09/2020   4 DASA BHATRA OR-30-009-017-009/3221 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL057392 Credited 15/09/2020   5 AJABAL BHATRA OR-30-009-017-009/3215 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL057392 Credited 15/09/2020   6 PADMNI BHATRA OR-30-009-017-009/3214 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL057392 Credited 15/09/2020   7 TULA BHATRA OR-30-009-017-009/3218 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL057392 Credited 15/09/2020   8 SUBRI BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL057392 Credited 15/09/2020   9 SANPAT BHATRA OR-30-009-017-009/3214 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL057392 Credited 15/09/2020   10 TULARAM BHATRA OR-30-009-017-009/3224 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL057392 Credited 15/09/2020   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