Muster Roll No. : 10466	Date From : 05/06/2020    Date To : 10/06/2020	Sanction No. : 2430004/2019-2020/62096/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393853	Work Name : CONST.OF EARTHEN DRAIN FROM RAMSA KURUNGABEDA VILLGE TO RIVER ROADSIDE (2430004/WC/10393853)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  68

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 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 BUDAI GOUDA OR-30-004-018-003/16039 OTHER BODNI A A A A A A 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL111194 Rejected   2 NILAMBARA HARIJAN OR-30-004-018-003/16001 SC BODNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057178 Credited 16/09/2020   3 PHULAMATI HARIJAN OR-30-004-018-003/16001 SC BODNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057178 Credited 16/09/2020   4 JAGANNATHA JANI OR-30-004-018-003/16058 ST BODNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057178 Credited 16/09/2020   5 RAEMATI JANI OR-30-004-018-003/16058 ST BODNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   6 PURNA GOUDA OR-30-004-018-003/16039 OTHER BODNI A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL111215 Rejected   7 DHARMU GAUDA(Self) OR-30-004-018-003/30788 OTHER BODNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   8 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL025764 Credited 16/06/2020   9 GAJANAN MEHER OR-30-004-018-003/16013 SC BODNI P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025764 Credited 16/06/2020   10 TILOTAMA MEHER OR-30-004-018-003/16013 SC BODNI P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025764 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48