Muster Roll No. : 24319	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2430004/2020-2021/190543/AS    Sanction Date : 28/06/2020
Work Code : 2430004015/RC/10418417	Work Name : Improvement of Road from Jharigaon to Jharigoan Hatpada with CC work

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  4

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 PARBATI DHAKADA OR-30-004-015-007/1951 SC TALIAMBA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL092486 Credited 15/03/2021   2 SABITRI MAJHI OR-30-004-015-007/1893 SC TALIAMBA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004015WL052029   3 AMBIKA MAJHI OR-30-004-015-007/1958 SC TALIAMBA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL060184 Credited 01/10/2020   4 Sabita Nayk OR-30-004-015-003/30775 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057180 Credited 16/09/2020   5 Manoj Gouda OR-30-004-015-003/30776 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057180 Credited 16/09/2020   6 Sula Gouda OR-30-004-015-003/30776 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057180 Credited 16/09/2020   7 RAMA MAJHI OR-30-004-015-007/1981 SC TALIAMBA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL057180 Credited 16/09/2020   8 LATAKUMARI MAJHI OR-30-004-015-007/1981 SC TALIAMBA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL057180 Credited 16/09/2020   9 RAMBHA DHAKADA OR-30-004-015-007/1951 SC TALIAMBA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL069511 Credited 14/12/2020   10 SAHADEV MAJHI OR-30-004-015-007/1893 SC TALIAMBA A A A A A A A 0 0 0 0 0 0 JHARIGAON 764076 JHARIGAON 2430004015WL052029   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 3726

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

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

Total man days : 48