Muster Roll No. : 18375	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2430009/2020-2021/194647/AS    Sanction Date : 30/06/2020
Work Code : 2430009007/DP/10393776	Work Name : Excavation of Trench around gramya jungle at Bhandariguda (2430009007/DP/10393776)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  187

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 BABURAM SANTA(Son) OR-30-009-007-001/7564 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL045588   2 RAGHUNATH HARIJAN OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL045588 Credited 03/08/2020   3 HUTASAN GOND(Self) OR-30-009-007-001/7583 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL045588 Credited 03/08/2020   4 SAMARU HARIJAN OR-30-009-007-001/7592 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL045588 Credited 03/08/2020   5 NIRA RAJGOND OR-30-009-007-001/7525 OTHER BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL045588 Credited 03/08/2020   6 CHAITANYA LOHARA OR-30-009-007-001/7526 SC BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL045588 Credited 03/08/2020   7 GANGA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL045588 Credited 03/08/2020   8 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL045588 Credited 03/08/2020   9 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL045588 Credited 03/08/2020   10 GIRA SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL045588 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 1242

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

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

Total man days : 54