Muster Roll No. : 35482	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009/RC/3090733	Work Name : IMP.Of road from Nadipara Dongri to Telnadi

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PURUSATI GOND OR-30-009-013-001/22035 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL147889 Credited 11/05/2020   2 KURSHA GOND OR-30-009-013-001/22044 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL119996   3 BIJBAL GOND(Self) OR-30-009-013-001/30150 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL147889 Credited 11/05/2020   4 JAYSING GOND(Self) OR-30-009-013-001/30469 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL149031 Credited 02/12/2020   5 ANANTA GOND(Self) OR-30-009-013-001/30143 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL147889 Credited 11/05/2020   6 LAKHINATHA GOND OR-30-009-013-001/22068 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL147889 Credited 11/05/2020   7 PALAKDAS MAJHI OR-30-009-013-001/22061 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL147889 Credited 11/05/2020   8 DURJYAN BHATRA OR-30-009-013-001/22041 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL119996   9 RAMCHAND LOHARA OR-30-009-013-001/22030 OTHER KURSHI B P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL147889 Credited 11/05/2020   10 SOBHA GOND OR-30-009-013-001/22014 ST KURSHI B P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL147889 Credited 11/05/2020   Daily Attendence 0 10 10 10 10 10 10

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