Muster Roll No. : 7016	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004015/RC/10372425	Work Name : IMP OF ROAD FROM PWD ROAD TO NUAGAM REACH-2

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  70

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 CHAITANYA MANGALI OR-30-004-015-001/2458 ST BHARANDIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL017976 Credited 03/06/2020   2 REBATI DHURUA(Mother) OR-30-004-015-003/1007 ST JHORIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JHORIGAM 2430004015 2430004015WL017976   3 BHIMA SANTA OR-30-004-015-003/1010 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL017976 Credited 03/06/2020   4 PRAHALAD MANGALI OR-30-004-015-001/2442 ST BHARANDIPARA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL017976 Credited 03/06/2020   5 LAXMI MANGALI OR-30-004-015-001/2442 ST BHARANDIPARA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL017976 Credited 03/06/2020   6 BUDHABARI MANGALI OR-30-004-015-001/2458 ST BHARANDIPARA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL017976 Credited 03/06/2020   7 MUSHI MANGALI OR-30-004-015-001/2472 ST BHARANDIPARA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL017976 Credited 03/06/2020   8 MOTI SANTA OR-30-004-015-003/1001 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL017976 Credited 03/06/2020   9 CHANDRA SANTA OR-30-004-015-003/1001 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL017976 Credited 03/06/2020   10 CHAITU DHURUA(Wife) OR-30-004-015-003/1007 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL017976 Credited 03/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54