Muster Roll No. : 49652	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 2430009/2020-2021/213113/AS    Sanction Date : 14/07/2020
Work Code : 2430009007/RC/10426660	Work Name : Mettling of road from Pujariguda to Bhandariguda (2430009007/RC/10426660)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  88

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 FAGNU HARIJAN(Self) OR-30-009-007-003/7346 OTHER BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL094343   2 SOBHA BHATRA(Son) OR-30-009-007-003/7375 ST BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL094343   3 NILAM JANI(Self) OR-30-009-007-003/734031 ST BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL094343   4 BISWANATH HARIJANA OR-30-009-007-003/7357 SC BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL094343   5 MANKAR MALI OR-30-009-007-003/7358 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL094343 Credited 12/03/2021   6 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL094343 Credited 12/03/2021   7 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL094343 Credited 12/03/2021   8 BUDSAN GOND OR-30-009-007-001/7604 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL094343 Credited 12/03/2021   9 TULASIRAM DHAKAD OR-30-009-007-001/7636 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL094343   10 DASARU GOND OR-30-009-007-001/7649 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL094343 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30