Muster Roll No. : 13946	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : 2439-ukt1-17/18    Sanction Date : 15/12/2017
Work Code : 2430009007/RC/10370659	Work Name : Imp of Chhotaguda to Kochenga with 2 nos Culvert (2430009007/RC/10370659)

Measurement Book Detail

MB NO.  2        Page NO.  145

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 SUNADEI SANTA(Wife) OR-30-009-007-001/7632 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009007WL032938 Credited 17/09/2019   2 SUBARNA SANTA(Daughter-in-Law) OR-30-009-007-001/7632 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL032938   3 RAMBATI SANTA OR-30-009-007-001/7634 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL032938 Credited 18/09/2019   4 MANGU DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL032938 Credited 18/09/2019   5 BALA JANI OR-30-009-007-001/7533 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL032938 Credited 17/09/2019   6 BASA SANTA OR-30-009-007-001/7593 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL032938 Credited 17/09/2019   7 RATNABATI SANTA OR-30-009-007-001/7596 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL032938 Credited 18/09/2019   8 PRAHLAD SANTA(Husband) OR-30-009-007-001/7618 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL032938 Credited 17/09/2019   9 PADMABATI JANI OR-30-009-007-001/7629 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL032938 Credited 17/09/2019   10 GURUBARU JANI OR-30-009-007-001/7629 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL032938 Credited 17/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54