Muster Roll No. : 26848	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2430004/2020-2021/218514/AS    Sanction Date : 28/07/2020
Work Code : 2430004017/RC/10418430	Work Name : Improvement of Road from Kalegaon to Gauntiaguda with CD workRich-2

Measurement Book Detail

MB NO.  2        Page NO.  112

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 SHULA GOUDA OR-30-004-017-003/25253 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054444 Credited 03/09/2020   2 AKALU GOUDA OR-30-004-017-003/25258 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054444 Credited 03/09/2020   3 KAMALA GOUDA OR-30-004-017-003/25258 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054444 Credited 03/09/2020   4 PABITRA GOUDA(Self) OR-30-004-017-003/25264 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054444 Credited 03/09/2020   5 CHAMPABATI GOUDA(Wife) OR-30-004-017-003/25264 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054444 Credited 03/09/2020   6 MADHAB PUJARI OR-30-004-017-003/25268 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054444 Credited 03/09/2020   7 PURNNI PUJARI OR-30-004-017-003/25268 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054444 Credited 03/09/2020   8 NARENDRA MAJHI OR-30-004-017-003/25270 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054444 Credited 03/09/2020   9 MAINA MAJHI OR-30-004-017-003/25270 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054444 Credited 03/09/2020   10 HALADHAR GOUDA OR-30-004-017-003/25272 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL054444 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60