Muster Roll No. : 24357	Date From : 07/08/2020    Date To : 13/08/2020	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

Measurement Book Detail

MB NO.  2        Page NO.  48

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 JAGANNATH MAJHI OR-30-004-018-004/5682 ST PALIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL080941 Credited 14/12/2020   2 KAMALI MAJHI OR-30-004-018-004/5682 ST PALIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL061153 Credited 16/12/2020   3 MINA GONDA OR-30-004-018-004/5686 SC PALIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL080941 Credited 14/12/2020   4 MANAKI DEI GONDA OR-30-004-018-004/5686 SC PALIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL061153 Credited 16/12/2020   5 BAICHAND GOUDA OR-30-004-018-004/5695 OTHER PALIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL061153 Credited 16/12/2020   6 KAMALA GOUDA OR-30-004-018-004/5695 OTHER PALIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL061153 Credited 16/12/2020   7 CHAITANYA BHATRA OR-30-004-018-004/5630 ST PALIA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   8 LAXMI BHATRA OR-30-004-018-004/5630 ST PALIA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   9 KARTIKA CHALAN(Self) OR-30-004-018-004/5688 ST PALIA A A A A A A A 0 207 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110583 Rejected   10 SHANIBARI CHALAN(Wife) OR-30-004-018-004/5688 ST PALIA A A A A A A A 0 207 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110583 Rejected   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 2484

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

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

Total man days : 48