Muster Roll No. : 24316	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 MUKUTA GOUDA(Wife) OR-30-004-015-003/30439 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL063592 Credited 14/12/2020   2 HARI GOUDA(Self) OR-30-004-015-003/30439 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057117 Credited 16/09/2020   3 GUNCHI GOUDA(Self) OR-30-004-015-003/30455 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   4 DAMARSING MAJHI(Self) OR-30-004-015-003/30449 ST 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 KAMALA MAJHI(Wife) OR-30-004-015-003/30443 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL063592 Credited 15/12/2020   6 TRIBENI GOUDA(Wife) OR-30-004-015-003/30442 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057117 Credited 16/09/2020   7 ANTARAM GOUDA(Self) OR-30-004-015-003/30435 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL060184 Credited 30/09/2020   8 SANTOSH GOUDA(Self) OR-30-004-015-003/30442 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL060184 Credited 01/10/2020   9 NRUPATI GOUDA(Wife) OR-30-004-015-003/30435 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057117 Credited 16/09/2020   10 DHAANAMATI SORI(Wife) OR-30-004-015-003/30451 ST JHORIGAM A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL052029   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54