Muster Roll No. : 23371	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2430004/2020-2021/232456/AS    Sanction Date : 28/07/2020
Work Code : 2430004009/WC/10430666	Work Name : Road side earthen trentch from Jamdhoda To Pujariguda Chawk

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 Manuram Harijan(Self) OR-30-004-009-004/36111 SC SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL053009 Credited 28/08/2020   2 Bina Harijan(Self) OR-30-004-009-004/36110 SC SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL053009 Credited 28/08/2020   3 Durjya Harijan(Self) OR-30-004-009-004/36112 SC SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL053009 Credited 28/08/2020   4 Phulamati Harijan(Wife) OR-30-004-009-004/36112 SC SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL053009 Credited 28/08/2020   5 KHAGAPATI HARIJAN(Self) OR-30-004-009-004/36496 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL053009 Credited 28/08/2020   6 LAXMI HARIJAN(Wife) OR-30-004-009-004/36496 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004009WL053009 Credited 28/08/2020   7 Subhadra Harijan(Wife) OR-30-004-009-004/36111 SC SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053009 Credited 28/08/2020   8 Belamati Harijan(Wife) OR-30-004-009-004/36110 SC SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053009 Credited 28/08/2020   9 DASAI SANA(Wife) OR-30-004-009-004/30596 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053009 Credited 28/08/2020   10 JAGA SANTA(Self) OR-30-004-009-004/36497 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053009 Credited 28/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60