Muster Roll No. : 10209	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382653	Work Name : Loose Boulder Check Dam at Benaguda Village near Benaguda PRF

Measurement Book Detail

MB NO.  10        Page NO.  8

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 INDRAMANI BHOI OR-10-004-005-016/10618 ST METAGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004WL037599   2 HARISCHANDRA BHOI OR-10-004-005-016/10620 ST METAGUDA P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004WL037599 Credited 27/07/2020   3 BHOLANATH BADHEI(Self) OR-10-004-005-015/12016 SC KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037599 Credited 27/07/2020   4 DILLIP SA OR-10-004-005-016/10629 OTHER METAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL037599 Credited 27/07/2020   5 JAGADISH NAIK(Self) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037599 Credited 27/07/2020   6 SANJUKTA OR-10-004-005-016/10620 ST METAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037599 Credited 27/07/2020   7 DALIMBA OR-10-004-005-016/10618 ST METAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037599 Credited 27/07/2020   8 NILANDRI OR-10-004-005-016/10629 OTHER METAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037599 Credited 27/07/2020   9 SHANTILATA BISWAL(Wife) OR-10-004-005-015/11992 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL037599 Credited 27/07/2020   10 SAGAR MAHANAND OR-10-004-005-015/12024 SC KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL037599 Credited 27/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 5364 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54