Muster Roll No. : 24358	Date From : 07/08/2020    Date To : 13/08/2020	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.  48

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 MANO BHATRA OR-30-004-018-004/5748 ST PALIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL061153 Credited 16/12/2020   2 DHASARI BHATRA(Wife) OR-30-004-018-004/5748 ST PALIA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL061153 Credited 16/12/2020   3 PUSTAM BHATRA OR-30-004-018-004/5811 ST PALIA A A A A A A A 0 207 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110583 Rejected   4 LACHMANBHATRA OR-30-004-018-004/5811 ST PALIA A A A A A A A 0 207 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110583 Rejected   5 ASAMAN BHATRA OR-30-004-018-005/11601 ST POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   6 PUNAYAUMAJHI OR-30-004-018-005/11601 ST POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   7 saradu paik(Self) OR-30-004-018-005/30349 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   8 brundi paik(Wife) OR-30-004-018-005/30349 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   9 PURUSOTTAM MAJHI(Self) OR-30-004-018-005/30351 ST POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   10 RUKA MAJHI(Wife) OR-30-004-018-005/30351 ST POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48