Muster Roll No. : 42576	Date From : 11/03/2020    Date To : 17/03/2020	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.  93

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 SUATI BHATRA(Self) OR-30-009-015-002/301178 OTHER KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   2 CHAMPA BHATRA OR-30-009-015-002/10354 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   3 RUKMANI BHATRA(Wife) OR-30-009-015-002/2247 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   4 JAYAG HARIJAN(Wife) OR-30-009-015-002/30071 SC KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   5 SUDANI HARIJAN OR-30-009-015-002/10375 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   6 RUPA BHATRA OR-30-009-015-002/10333 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   7 PADMANI BHATRA(Wife) OR-30-009-015-002/2265 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009015WL140947 Credited 24/03/2020   8 KUJI BHATRA(Wife) OR-30-009-015-002/2260 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   9 KAMALDEI BHATRA(Wife) OR-30-009-015-002/2245 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL140947 Credited 24/03/2020   10 BASAN BHATRA(Wife) OR-30-009-015-002/2244 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009015WL140947 Credited 24/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60