Muster Roll No. : 7941	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2430009/2019-2020/66304/AS    Sanction Date : 23/03/2020
Work Code : 2430009025/RC/10404889	Work Name : RD ROAD TO MAHULBEDIAGUDA WITH MOORUM TOPPING (2430009025/RC/10404889)

Measurement Book Detail

MB NO.  1        Page NO.  112

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 LACHNI PUJARI OR-30-009-017-010/4480 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL019506 Credited 04/06/2020   2 JITIRI MAJHI(Wife) OR-30-009-017-010/4492 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL019506 Credited 04/06/2020   3 PURNI BHATRA(Wife) OR-30-009-017-010/4475 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL019506 Credited 04/06/2020   4 RIBAI BHATRA(Wife) OR-30-009-017-010/4500 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL019506 Credited 04/06/2020   5 GOBINDA PUJARI OR-30-009-017-010/4480 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL019506 Credited 04/06/2020   6 HALADHAR MAJHI(Self) OR-30-009-017-010/4492 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL019506 Credited 04/06/2020   7 SANSAI BHATRA(Self) OR-30-009-017-010/4477 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL019506 Credited 04/06/2020   8 JITIRI BHATRA(Wife) OR-30-009-017-010/4477 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL019506 Credited 04/06/2020   9 GOMOTI BHATRA(Wife) OR-30-009-017-010/4472 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL019506 Credited 04/06/2020   10 MITU BHATRA(Self) OR-30-009-017-010/4475 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL019506 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60