Muster Roll No. : 21830	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  119

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 SEBATI PUJARI OR-30-007-014-004/20306 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL049800 Credited 18/08/2020   2 PURUSOTTAM PUJARI OR-30-007-014-004/20306 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL049800 Credited 18/08/2020   3 KUSUMA PUJARI OR-30-007-014-004/22593 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL049800 Credited 18/08/2020   4 PURUSTTAM MAJHI OR-30-007-014-004/22594 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049800 Credited 18/08/2020   5 MAHADEV MAJHI(Self) OR-30-007-014-004/20320 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049800 Credited 18/08/2020   6 MANDANA MAJHI(Wife) OR-30-007-014-004/20320 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049800 Credited 18/08/2020   7 RUPDHAR MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049800 Credited 18/08/2020   8 SUNAMANI MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049800 Credited 18/08/2020   9 KAMULU BHATRA OR-30-007-014-004/22611 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 NAKTIGUDA 2430007WL049800   10 DEVA PUJARI OR-30-007-014-004/22593 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL049800   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 48