Muster Roll No. : 27196	Date From : 24/08/2020    Date To : 30/08/2020	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 (2430004/RC/10420546)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 KHAGESWAR GOUDA OR-30-004-018-003/16025 OTHER BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL054465   2 METHI GOUDA(Wife) OR-30-004-018-003/16025 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL061153 Credited 16/12/2020   3 JAGANNATHA JANI OR-30-004-018-003/16058 ST BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL061153 Credited 16/12/2020   4 RAEMATI JANI OR-30-004-018-003/16058 ST BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL080941 Credited 14/12/2020   5 DHARMU GAUDA(Self) OR-30-004-018-003/30788 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL080941 Credited 14/12/2020   6 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   7 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   8 SHOBHA CHANDRA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   9 SHULA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   10 AKRURA GOUDA OR-30-004-018-003/16055 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54