Muster Roll No. : 46203	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 2430009/2020-2021/213113/AS    Sanction Date : 14/07/2020
Work Code : 2430009007/RC/10426660	Work Name : Mettling of road from Pujariguda to Bhandariguda (2430009007/RC/10426660)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  52

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 FAGNU HARIJAN(Self) OR-30-009-007-003/7346 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL090886 Credited 12/03/2021   2 SOBHA BHATRA(Son) OR-30-009-007-003/7375 ST BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL090886 Credited 15/03/2021   3 NILAM JANI(Self) OR-30-009-007-003/734031 ST BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL090886 Credited 15/03/2021   4 BISWANATH HARIJANA OR-30-009-007-003/7357 SC BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL090886 Credited 12/03/2021   5 MANKAR MALI OR-30-009-007-003/7358 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL090886 Credited 12/03/2021   6 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL090886 Credited 12/03/2021   7 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL090886 Credited 12/03/2021   8 BUDSAN GOND OR-30-009-007-001/7604 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL090886 Credited 12/03/2021   9 TULASIRAM DHAKAD OR-30-009-007-001/7636 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL090886 Credited 12/03/2021   10 DASARU GOND OR-30-009-007-001/7649 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL090886 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 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