Muster Roll No. : 6497	Date From : 23/05/2020    Date To : 28/05/2020	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009015/RC/10370690	Work Name : CONST OF ROAD FROM SIUNI SCHOOL TO PARIABEDAGUDA (2430009015/RC/10370690)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  157

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 DHANASING JANI OR-30-009-015-003/9571 ST RAJPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL017628 Credited 02/06/2020   2 PARSURAM BHATRA OR-30-009-015-003/9690 ST RAJPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL017628 Credited 02/06/2020   3 SULOCHANA BHATRA OR-30-009-015-003/9715 ST RAJPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL017628 Credited 02/06/2020   4 TULSA BHATRA OR-30-009-015-003/9768 ST RAJPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL017628 Credited 02/06/2020   5 RUKMANI BHATRA(Wife) OR-30-009-015-002/2247 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL017628 Credited 02/06/2020   6 JAYAG HARIJAN(Wife) OR-30-009-015-002/30071 SC KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL017628 Credited 02/06/2020   7 SUDANI HARIJAN OR-30-009-015-002/10375 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL017628 Credited 02/06/2020   8 PADMANI BHATRA(Wife) OR-30-009-015-002/2265 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009015WL017628 Credited 02/06/2020   9 KAMALDEI BHATRA(Wife) OR-30-009-015-002/2245 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL017628 Credited 02/06/2020   10 KUJI BHATRA(Wife) OR-30-009-015-002/2260 ST KARLABEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL017628 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10

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