Muster Roll No. : 12177	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2430005/2020-2021/196655/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422553	Work Name : Const of road from Butaguda to Tangajhari

Measurement Book Detail

MB NO.  2/18-19        Page NO.  189

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 SEBATI OR-30-005-003-003/16276 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL052947 Credited 27/08/2020   2 BALDEB OR-30-005-003-003/16276 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL052947 Credited 27/08/2020   3 RAMESH OR-30-005-003-003/16355 ST BETAL P P P X X X X 3 207 621 0 0 621       2430005003WL052947 Credited 27/08/2020   4 GOPINATH OR-30-005-003-003/16355 ST BETAL P P X X X X X 2 207 414 0 0 414       2430005003WL052947 Credited 27/08/2020   5 GAMATI BHATRA(Wife) OR-30-005-003-003/16406 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL052947 Credited 27/08/2020   6 PADMAN RANDHARI OR-30-005-003-003/16410 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL052947 Credited 27/08/2020   7 TABHA MALI(Daughter-in-Law) OR-30-005-003-003/16396 OTHER BETAL P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL052947 Credited 27/08/2020   8 JAYARAM MALI(Son) OR-30-005-003-003/16396 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL052947 Credited 27/08/2020   9 CHANDAR OR-30-005-003-003/16304 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL052947 Credited 27/08/2020   10 DAMUDHAR BHATRA OR-30-005-003-003/16406 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL052947 Credited 27/08/2020   Daily Attendence 10 10 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9729 Amount Paid Other 1863

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

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

Total man days : 56