Muster Roll No. : 25385	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 (2430004/RC/10420546)

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 NILAMBARA HARIJAN OR-30-004-018-003/16001 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   2 PHULAMATI HARIJAN OR-30-004-018-003/16001 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 KHAGESWAR GOUDA OR-30-004-018-003/16025 OTHER BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL052268   4 METHI GOUDA(Wife) OR-30-004-018-003/16025 OTHER 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   5 SANU BHATRA OR-30-004-018-003/15988 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   6 DAENI BHATRA(Wife) OR-30-004-018-003/15988 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   7 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   8 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   9 DAMU BHATRA OR-30-004-018-003/15987 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   10 ASAMATI BHATRA OR-30-004-018-003/15987 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 5796 Amount Paid ST 5796 Amount Paid Other 1449

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

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

Total man days : 63