Muster Roll No. : 25387	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2430004/2020-2021/172692/AS    Sanction Date : 28/06/2020
Work Code : 2430004/RC/10420546	Work Name : Improvement of Road from Jharigaon PwD Road to Kakadakonadivia-Basudevguda with CD work Rich-2

Measurement Book Detail

MB NO.  2        Page NO.  56

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 PITAMBAR BHATRA(Self) OR-30-004-018-003/31124 ST BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL052268   2 LAKHI HANDRA PUJARI(Self) OR-30-004-018-003/30801 SC BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057178 Credited 16/09/2020   3 MALTI PUJARI(Wife) OR-30-004-018-003/30801 SC BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057178 Credited 16/09/2020   4 MAHESWAR MEHER(Self) OR-30-004-018-003/30802 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   5 HIRADEI MEHER(Wife) OR-30-004-018-003/30802 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   6 DHARMU GAUDA(Self) OR-30-004-018-003/30788 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   7 GANDHARI GAUDA(Wife) OR-30-004-018-003/30788 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   8 HARI PUJARI(Self) OR-30-004-018-003/30800 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   9 DEBKI PUJARI(Wife) OR-30-004-018-003/30800 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   10 SANAI PUJARI(Wife) OR-30-004-018-003/16082 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63