Muster Roll No. : 7570	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2430004/2019-2020/62084/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393855	Work Name : CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  120

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 TANKADHAR JANI(Son) OR-30-004-018-003/15942 ST BODNI A A A A A A A 0 0 0 0 0 0       2430004WL021408   2 CHITAE PUJARI OR-30-004-018-003/15913 ST BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL021408 Credited 09/06/2020   3 KAPUR CHANDA JANI OR-30-004-018-003/15942 ST BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL021408   4 RAONSHI GOUDA OR-30-004-018-003/15944 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   5 ANTARAM GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   6 SULAYA GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   7 BUDAN MEHER OR-30-004-018-003/15923 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   8 MANACHA MEHER(Wife) OR-30-004-018-003/15923 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   9 NILAKANTHO JANI OR-30-004-018-003/15938 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   10 KUMA JANI OR-30-004-018-003/15938 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021408 Credited 09/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56