Muster Roll No. : 33297	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2091-ppd-18-19    Sanction Date : 17/11/2018
Work Code : 2430007013/RC/3090459	Work Name : CONST OF ROAD FROM LAHARASILOKGUDA TO NUAGUDA (2430007013/RC/3090459)

Measurement Book Detail

MB NO.  01/16-17        Page NO.  166

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 BHASKAR MAJHI OR-30-007-013-003/6260 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007013WL136461 Credited 18/03/2020   2 SADAN BHATRA OR-30-007-013-003/6765 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007013WL136461 Credited 18/03/2020   3 SANMATI PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007013WL136461 Credited 18/03/2020   4 SWATI BINDHANI OR-30-007-013-003/6884 OTHER SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007013WL136461 Credited 18/03/2020   5 ARJUN SHIRA OR-30-007-013-003/6253 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007013WL136461 Credited 18/03/2020   6 RATNA BHATRA OR-30-007-013-003/6222 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007013WL136461 Credited 18/03/2020   7 DALIMBA MAJHI OR-30-007-013-003/6240 ST SIKDAGUDA X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL136461   8 RATANI MAJHI OR-30-007-013-003/6251 ST SIKDAGUDA X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL136461   9 HARSAMANI HARIJAN OR-30-007-013-003/6779 SC SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL136461 Credited 18/03/2020   10 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007013WL136461   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42