Muster Roll No. : 43160	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2430007/2020-2021/233548/AS    Sanction Date : 29/07/2020
Work Code : 2430007016/RC/10422208	Work Name : CONST OF ROAD FROM PMGSY ROAD TO MATIAMUNDA WITH CULVERT (2430007016/RC/10422208)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  79

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 DONAAY JANI OR-30-007-016-003/28366 ST PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL074034 Credited 02/12/2020   2 JAMUNA BHATRA OR-30-007-016-003/28436 SC PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL074034 Credited 02/12/2020   3 PUSPA PAIKA(Daughter) OR-30-007-016-003/27359 ST PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL074034 Credited 02/12/2020   4 NAMITA JANI(Daughter) OR-30-007-016-003/27670 ST PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL074034 Credited 02/12/2020   5 BAIDI MAJHI OR-30-007-016-003/27671 ST PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL074034 Credited 02/12/2020   6 TILOTAMA AMANATYA(Wife) OR-30-007-016-003/28106 ST PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL074034 Credited 02/12/2020   7 DASHRATH JANI OR-30-007-016-003/28366 ST PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL074034 Credited 02/12/2020   8 BINITA BISOI(Wife) OR-30-007-016-003/32588 OTHER PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL074034 Credited 02/12/2020   9 SONY DORA OR-30-007-016-002/28914 OTHER DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL074034 Credited 02/12/2020   10 KHIRMANI PAIAKA OR-30-007-016-003/27361 ST PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL074034 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

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

Total man days : 60