Muster Roll No. : 25389	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2430004/2020-2021/172692/AS    Sanction Date : 28/06/2020
Work Code : 2430004/RC/10420546	Work Name : Improvement of Road from Jharigaon PwD Road to Kakadakonadivia-Basudevguda with CD work Rich-2

Measurement Book Detail

MB NO.  2        Page NO.  56

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 CHINU GOUDA OR-30-004-018-004/5368 SC PALIA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL057178 Credited 16/09/2020   2 DALIMBA GOUDA OR-30-004-018-004/5368 SC PALIA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL081335 Credited 15/12/2020   3 GURAY SANTA(Wife) OR-30-004-018-004/30519 OTHER PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   4 CHETMAN BHATRA(Self) OR-30-004-018-004/30583 ST PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   5 MANGAY BHATRA(Wife) OR-30-004-018-004/30583 ST PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   6 PADURAM MAJHI(Self) OR-30-004-018-004/30659 OTHER PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   7 GURUBARU MAJHI(Self) OR-30-004-018-004/30975 ST PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   8 KARNA MAJHI(Wife) OR-30-004-018-004/30975 ST PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   9 DASHA MAJHI OR-30-004-018-004/5361 ST PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   10 LAXMI MAJHI OR-30-004-018-004/5361 ST PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL052268 Credited 28/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 8694 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70