Muster Roll No. : 11689	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2430005/2020-2021/194542/AS    Sanction Date : 30/06/2020
Work Code : 2430005/RC/10422606	Work Name : IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)

Measurement Book Detail

MB NO.  4        Page NO.  18

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 SETHO HARIJAN OR-30-005-002-004/15361 SC JAMBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL050019   2 GURO OR-30-005-002-002/14959 ST BAMUNIKOTE A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050019   3 NARAYANA OR-30-005-002-004/15349 OTHER JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050019 Credited 18/08/2020   4 NIKLAUS BAGH OR-30-005-002-004/15334 SC JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050019 Credited 18/08/2020   5 KHUDA OR-30-005-002-004/15416 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050019 Credited 18/08/2020   6 JAMUNA JANI OR-30-005-002-004/15396 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050019 Credited 18/08/2020   7 KAMALOCHAN OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050019 Credited 18/08/2020   8 DOMURU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050019 Credited 18/08/2020   9 BALI OR-30-005-002-004/15297 SC JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050019 Credited 18/08/2020   10 UMA BHATRA(Self) OR-30-005-002-004/17677 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050019 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 5796 Amount Paid Other 2898

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

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

Total man days : 56