Muster Roll No. : 27331	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2430004/2020-2021/179070/AS    Sanction Date : 28/07/2020
Work Code : 2430004015/RC/10414753	Work Name : Const Of Road To Atma Building C.C Work( Rech-1)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 SUKCHAN DHARUA(Wife) OR-30-004-015-003/30682 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242       2430004WL060184 Credited 30/09/2020   2 Ramita santa OR-30-004-015-003/30763 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242       2430004WL060184 Credited 30/09/2020   3 NEPURA GOUDA OR-30-004-015-003/30708 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   4 ABHIRAM MAJHI OR-30-004-015-003/30723 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   5 JATMATI MAJHI OR-30-004-015-003/30723 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   6 Bhagaban Nayak OR-30-004-015-003/30770 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   7 SURYA DHARUA(Wife) OR-30-004-015-003/30680 ST 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 JAGARNATH MAJHI OR-30-004-015-003/30640 OTHER JHORIGAM A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 JHARIGAM 2430004015WL056554   9 AMBIKA DHARUA(Wife) OR-30-004-015-003/30678 ST JHORIGAM A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 JHARIGAMM 2430004015WL056554   10 RATAN GUDA OR-30-004-015-003/30696 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL056554 Credited 11/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48