Muster Roll No. : 27193	Date From : 24/08/2020    Date To : 30/08/2020	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 (2430004/RC/10420546)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 HIRAMANI JANI(Wife) OR-30-004-018-002/30761 ST BELJHORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL054465   2 KUMARI GOUDA(Wife) OR-30-004-018-002/31013 OTHER BELJHORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL054465   3 SARADU HARIJAN(Self) OR-30-004-018-002/30491 SC BELJHORI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430004WL092102 Credited 15/03/2021   4 PADMA HARIJAN(Wife) OR-30-004-018-002/30491 SC BELJHORI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430004WL092102 Credited 15/03/2021   5 SUKMAN JANI(Self) OR-30-004-018-002/30395 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   6 RAMABATI JANI(Wife) OR-30-004-018-002/30395 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   7 SARATHI JANI(Self) OR-30-004-018-002/30397 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   8 RAIMATI JANI(Wife) OR-30-004-018-002/30397 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   9 DHANIRAM GAUDA(Self) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   10 PANKA GAUDA(Wife) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054465 Credited 05/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 2484

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

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

Total man days : 48