Muster Roll No. : 28849	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2430009/2020-2021/248352/AS    Sanction Date : 29/07/2020
Work Code : 2430009007/WC/10435241	Work Name : CONST OF PUCCA DRAIN WITH EARTHERN DRAIN AT DONGARGUDA (2430009007/WC/10435241)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  21

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 BIJAYA PATRA OR-30-009-007-003/7425 OTHER BHANDARIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL060708 Credited 03/10/2020   2 NADU BHATRA(Son) OR-30-009-007-003/7478 ST BHANDARIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL060708 Credited 03/10/2020   3 RAMASH HARIJANA OR-30-009-007-003/7479 SC BHANDARIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL060708 Credited 03/10/2020   4 RAMESH NAYAK(Son) OR-30-009-007-003/7513 OTHER BHANDARIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL060708 Credited 03/10/2020   5 RATAN PAIKA OR-30-009-007-003/7460 OTHER BHANDARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL060708 Credited 03/10/2020   6 BISWANATH HARIJANA OR-30-009-007-003/7357 SC BHANDARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL060708 Credited 03/10/2020   7 JAYANTA MALI OR-30-009-007-003/7358 OTHER BHANDARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL060708 Credited 03/10/2020   8 ISWAR PATTNAIK OR-30-009-007-003/7394 OTHER BHANDARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL060708 Credited 03/10/2020   9 PURNA PATRA(Son) OR-30-009-007-003/7420 OTHER BHANDARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL060708 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63