Muster Roll No. : 16874	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2430009/2020-2021/131882/AS    Sanction Date : 04/06/2020
Work Code : 2430009025/AV/10378109	Work Name : Construction of Platform at jhaliaguda weekly market

Measurement Book Detail

MB NO.  1        Page NO.  98

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 LOCHANDAI BHATRA OR-30-009-017-002/3454 ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL041434   2 SUKMATI BHATRA OR-30-009-017-002/3431 ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL041434   3 DAIMATI BHATRA OR-30-009-017-002/3431 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL041434 Credited 20/07/2020   4 SUNDYA MAJHI OR-30-009-017-002/3483 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL041434 Credited 20/07/2020   5 GANCHNCHA BHATRA OR-30-009-017-002/3488 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL041434 Credited 20/07/2020   6 UNSI BHATRA OR-30-009-017-002/3455 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL041434 Credited 20/07/2020   7 KASABA BHATRA OR-30-009-017-002/3468 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL041434 Credited 20/07/2020   8 JOSODA MAJHI OR-30-009-017-002/3472 ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL041434   9 LACHNDAI BHATRA OR-30-009-017-002/3417 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL041434 Credited 20/07/2020   10 PURBA BHATRA OR-30-009-017-002/3478 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL041434 Credited 20/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42