Muster Roll No. : 27575	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2430004/2020-2021/172593/AS    Sanction Date : 28/06/2020
Work Code : 2430004/RC/10420543	Work Name : Improvement of Road from Jharigaon PwD Road to Kakadakonadivia-Basudevguda with CD work Rich-1

Measurement Book Detail

MB NO.  2        Page NO.  76

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 RUPADHAR HARIJAN(Self) OR-30-004-018-006/30209 SC RAMSA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL056338   2 JAYAMANI HARIJAN(Wife) OR-30-004-018-006/30209 SC RAMSA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL056338   3 BIMALA HARIJAN OR-30-004-018-006/11978 SC RAMSA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL056338 Credited 30/09/2020   4 RATHA RANA OR-30-004-018-006/12033 OTHER RAMSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430004WL092102 Credited 15/03/2021   5 DEBAKI RANA OR-30-004-018-006/12033 OTHER RAMSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430004WL092102 Credited 15/03/2021   6 SARADU PUJARI OR-30-004-018-006/30214 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056338 Credited 01/10/2020   7 MAYABATI PUJARI OR-30-004-018-006/30214 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056338 Credited 01/10/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 30