Muster Roll No. : 25158	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 NANDA BHATRA(Son) OR-30-009-017-002/6076 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK UMERKOTE ANDB0001301 2430009025WL109021 Credited 04/04/2018   2 SANIA BHATRA(Son) OR-30-009-017-002/6094 ST JALIYAGUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL109021 Credited 04/04/2018   3 NATHA BHATRA(Son) OR-30-009-017-002/6075 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   4 DURA BHATRA OR-30-009-017-002/4830 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 RAMA BHATRA OR-30-009-017-010/4287 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109021 Credited 04/04/2018   6 LAIBAN MAJHI(Self) OR-30-009-017-010/4311 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109021 Credited 04/04/2018   7 LAKU BHATRA OR-30-009-017-010/4314 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109021 Credited 04/04/2018   8 DEBA BHATRA OR-30-009-017-010/4317 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109021 Credited 04/04/2018   9 MADHU BHATRA(Self) OR-30-009-017-010/4333 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109021 Credited 04/04/2018   10 SANJIT BHATRA(Son) OR-30-009-017-002/6078 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