Muster Roll No. : 25194	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2430004/2020-2021/172593/AS    Sanction Date : 28/06/2020
Work Code : 2430004/RC/10420543	Work Name : Improvement of Road from Jharigaon PwD Road to Kakadakonadivia-Basudevguda with CD work Rich-1

Measurement Book Detail

MB NO.  2        Page NO.  56

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 BASAMATI GOUDA(Wife) OR-30-004-018-003/31042 OTHER BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL052267   2 NARAHARI GOUD(Self) OR-30-004-018-003/31043 OTHER BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL052267   3 MUKTA HARIJAN(Self) OR-30-004-018-004/31054 SC PALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL052267   4 JAGANNATHA JANI OR-30-004-018-003/16058 ST BODNI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057178 Credited 16/09/2020   5 RAEMATI JANI OR-30-004-018-003/16058 ST BODNI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   6 SOBHA GOUD(Self) OR-30-004-018-004/31112 OTHER PALIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL052267   7 FULAMATI MAJHI(Self) OR-30-004-018-004/31169 ST PALIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL052267   8 JALANDHARA MEHER(Self) OR-30-004-018-003/31045 SC BODNI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL052267   9 SHULA GOUDA OR-30-004-018-003/16053 OTHER BODNI P X X X X X X 1 207 207 0 0 207 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052267 Credited 28/08/2020   10 AKRURA GOUDA OR-30-004-018-003/16055 OTHER BODNI P X X X X X X 1 207 207 0 0 207 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052267 Credited 28/08/2020   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 82.8

Total man days : 4