Muster Roll No. : 21872	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2430005/2020-2021/194542/AS    Sanction Date : 30/06/2020
Work Code : 2430005/RC/10422606	Work Name : IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  42

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 JAMUNA JANI OR-30-005-002-004/15396 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL073484 Credited 02/12/2020   2 HARISCHANDRA OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL073484 Credited 02/12/2020   3 BELA MALI(Wife) OR-30-005-002-004/17686 SC JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL073484   4 TANKADHAR MALI(Self) OR-30-005-002-004/17686 SC JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL073484 Credited 02/12/2020   5 HARISCHANDRA MAJHI(Self) OR-30-005-002-004/17690 SC JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL073484 Credited 02/12/2020   6 UMA BHATRA(Self) OR-30-005-002-004/17677 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL073484 Credited 02/12/2020   7 DEBAKI BHATRA(Wife) OR-30-005-002-004/17677 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL073484 Credited 02/12/2020   8 BALARAM NAYAK(Self) OR-30-005-002-004/17683 SC JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL073484 Credited 02/12/2020   9 BHAGYA NAYAK(Wife) OR-30-005-002-004/17683 SC JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL073484 Credited 02/12/2020   10 TRILOCHAN JANI(Self) OR-30-005-002-004/17684 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL073484 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 5796 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63