Muster Roll No. : 22215	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : 3332/18-19    Sanction Date : 07/09/2018
Work Code : 2430004008/RC/10341204	Work Name : CONST OF ROAD FROM BIJAPUR CHIKLASAHI TO BASALISAHI WITH CC WORK (2430004008/RC/10341204)

Measurement Book Detail

MB NO.  3/2019        Page NO.  45

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 MANABODHA BHATRA OR-30-004-008-001/26291 ST BIJAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL063723 Credited 03/01/2020   2 PADAMA BHATRA OR-30-004-008-001/26291 ST BIJAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL063723 Credited 03/01/2020   3 ASTU BHATRA OR-30-004-008-001/26280 ST BIJAPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL063723 Credited 03/01/2020   4 BUDANTI BHATRA OR-30-004-008-001/26280 ST BIJAPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL063723 Credited 03/01/2020   5 KALASUNDAR BHATRA OR-30-004-008-001/26290 ST BIJAPUR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063723 Credited 03/01/2020   6 PADAMA BHATRA OR-30-004-008-001/26290 ST BIJAPUR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063723 Credited 03/01/2020   7 SHUKRU BHATRA OR-30-004-008-001/26305 ST BIJAPUR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063723 Credited 03/01/2020   8 MANADI BHATRA OR-30-004-008-001/26305 ST BIJAPUR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063723 Credited 03/01/2020   9 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063723 Credited 03/01/2020   10 RAMADEI BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063723 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70