Muster Roll No. : 6093	Date From : 12/05/2020    Date To : 17/05/2020	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009015/RC/10370692	Work Name : CONST OF ROAD FROM KHADIAGUDA TO KARPAHANDIAGUDA (2430009015/RC/10370692)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  149

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 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 SABITRI MAJHI(Wife) OR-30-009-015-002/10382 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL015344 Credited 27/05/2020   2 PURNA BHATRA(Self) OR-30-009-015-002/2109 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL015344 Credited 27/05/2020   3 GURUBARI BHATRA(Wife) OR-30-009-015-002/2109 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL015344 Credited 27/05/2020   4 NILENDRI MAJHI OR-30-009-015-002/10382 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL015344 Credited 27/05/2020   5 BASAN BHATRA(Wife) OR-30-009-015-002/2244 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009015WL015344 Credited 27/05/2020   6 MANSING MAJHI OR-30-009-015-002/10382 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009015WL015344 Credited 28/05/2020   7 CHAITU BHATRA OR-30-009-015-002/10387 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL015344 Credited 28/05/2020   8 SANTI BHATRA OR-30-009-015-002/10315 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL015344 Credited 27/05/2020   9 NETAJI MAJHI(Son) OR-30-009-015-002/10382 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL015344 Credited 28/05/2020   10 SUKMAN BHATRA(Self) OR-30-009-015-002/2284 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL015344 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 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