Muster Roll No. : 27581	Date From : 24/02/2020    Date To : 08/03/2020	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002014/RC/3089942	Work Name : CONST OF ROAD FROM SAMARATHAGUDA TO MIRIMINDA

Measurement Book Detail

MB NO.  1        Page NO.  45

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 8 9 10 11 12 13 14 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 SUKDEV SAMRATH(Self) OR-30-002-014-002/34022 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA Nabarangapur BARB0NABARA 2430002014WL134731 Credited 17/03/2020   2 KAMLA SAMRATH(Wife) OR-30-002-014-002/34022 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL134731 Credited 16/03/2020   3 MINJI HARIJAN(Self) OR-30-002-014-002/34062 SC SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL134731 Credited 16/03/2020   4 SANADHAR HARIJAN(Son) OR-30-002-014-002/27517 SC SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL134731 Credited 16/03/2020   5 SUDARAN GANDA OR-30-002-014-002/27522 ST SIRSIAGUDA A A A A A A A A A A A A X X 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002014WL134731   6 MANBODH HARIJAN OR-30-002-014-002/27523 SC SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002014WL134731   7 PRAHALAD HARIJAN OR-30-002-014-002/27523 SC SIRSIAGUDA P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   8 CHAITAN HARIJAN OR-30-002-014-002/27521 SC SIRSIAGUDA P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9776 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1880

Total man days : 80