Muster Roll No. : 25386	Date From : 15/08/2020    Date To : 21/08/2020	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

Measurement Book Detail

MB NO.  2        Page NO.  56

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 BUDAI GOUDA OR-30-004-018-003/16039 OTHER BODNI A A A A A A A 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL111194 Rejected   2 JAGANNATHA JANI OR-30-004-018-003/16058 ST BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057178 Credited 16/09/2020   3 RAEMATI JANI OR-30-004-018-003/16058 ST BODNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   4 PURNA GOUDA OR-30-004-018-003/16039 OTHER BODNI A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL111215 Rejected   5 PATI SUNDAR GOUDA OR-30-004-018-003/16052 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   6 CHAMPA GOUDA(Wife) OR-30-004-018-003/16052 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   7 SHOBHA CHANDRA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   8 SHULA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   9 AKRURA GOUDA OR-30-004-018-003/16055 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   10 SUNAMANI PUJARI OR-30-004-018-003/16082 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 7245

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

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

Total man days : 56