Muster Roll No. : 16997	Date From : 27/03/2019    Date To : 30/03/2019	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402496	Work Name : Completion of incomplete road from jogidongri road to poheri

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  134

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 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 JINA JANI(Self) OR-30-009-013-002/31039 ST TOHARA-I P P P P 4 182 728 0 0 728 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL058109 Credited 03/04/2019   2 SAIBAN JANI(Wife) OR-30-009-013-002/31039 ST TOHARA-I P P P P 4 182 728 0 0 728 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL058109 Credited 03/04/2019   3 RAJU MUDULI(Self) OR-30-009-013-002/31040 ST TOHARA-I P P P P 4 182 728 0 0 728 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL058109 Credited 03/04/2019   4 SUNDEN MUDULI(Wife) OR-30-009-013-002/31040 ST TOHARA-I P P P P 4 182 728 0 0 728 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL058109 Credited 03/04/2019   5 KRUSHAN MUDULI(Self) OR-30-009-013-002/31041 ST TOHARA-I P P P P 4 182 728 0 0 728 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL058109 Credited 03/04/2019   6 BHAGYABATI MUDULI(Wife) OR-30-009-013-002/31041 ST TOHARA-I P P P P 4 182 728 0 0 728 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL058109 Credited 03/04/2019   7 SRIPATI MUDULI(Self) OR-30-009-013-002/31042 ST TOHARA-I P P P P 4 182 728 0 0 728 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL058109 Credited 03/04/2019   8 NARASHU SANTA(Self) OR-30-009-013-002/30382 ST TOHARA-I P P P P 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL058109 Credited 02/04/2019   9 RINGU SANTA(Self) OR-30-009-013-002/30383 ST TOHARA-I P P P P 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL058109 Credited 02/04/2019   10 TULA SANTA(Wife) OR-30-009-013-002/30383 ST TOHARA-I P P P P 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL058109 Credited 02/04/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40