Muster Roll No. : 5556	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 432/2018-19    Sanction Date : 25/01/2019
Work Code : 2430004018/RC/10372391	Work Name : MATALLING OF ROAD FROM BELJHARI TO MIRDHANGUDA WITH CD WORK REACH-2

Measurement Book Detail

MB NO.  02        Page NO.  22

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 SANABARI ROUT OR-30-004-018-005/11615 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL015124 Credited 28/05/2020   2 JAGA SANTA OR-30-004-018-002/15728 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430004WL092055 Credited 15/03/2021   3 ARJUN JANI(Self) OR-30-004-018-002/30469 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015124 Credited 28/05/2020   4 PAKLI JANI(Wife) OR-30-004-018-002/30469 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015124 Credited 28/05/2020   5 JALADHAR ROUT OR-30-004-018-005/11615 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015124 Credited 28/05/2020   6 GOPINATHA BHATRA OR-30-004-018-005/11677 ST POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015124 Credited 28/05/2020   7 ANTA BHATRA OR-30-004-018-005/11677 ST POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015124 Credited 28/05/2020   8 LAKHIDHAR MAJHI OR-30-004-018-005/11681 ST POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015124 Credited 28/05/2020   9 KASHAMANI MAJHI OR-30-004-018-005/11681 ST POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015124 Credited 28/05/2020   10 HIRASING JANI OR-30-004-018-002/15699 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015124 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60