Muster Roll No. : 7569	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2430004/2019-2020/62084/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393855	Work Name : CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  120

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 KANI PUJARI OR-30-004-018-003/15913 ST BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL021408 Credited 09/06/2020   2 JAGANNATHA PUJARI OR-30-004-018-003/15911 ST BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL021408 Credited 09/06/2020   3 TULABATI PUJARI(Wife) OR-30-004-018-003/15911 ST BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL021408 Credited 09/06/2020   4 JAGABANDHU GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   5 SANSARA DEI GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   6 BHADA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   7 ASHADHU HARIJAN OR-30-004-018-003/15904 SC BODNI A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408   8 SAETA HARIJAN(Wife) OR-30-004-018-003/15904 SC BODNI A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408   9 TRINATHA PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   10 GHASENI PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56