Muster Roll No. : 22246	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2430004/2020-2021/190543/AS    Sanction Date : 28/06/2020
Work Code : 2430004015/RC/10418417	Work Name : Improvement of Road from Jharigaon to Jharigoan Hatpada with CC work

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 BUDU SANTA(Self) OR-30-004-015-003/30538 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004015WL047183 Credited 18/08/2020   2 MANGULU SANTA(Self) OR-30-004-015-003/30540 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   3 GOMATI SANTA(Wife) OR-30-004-015-003/30554 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   4 ISWAR SANTA(Son) OR-30-004-015-003/30554 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   5 LAI SANTA(Self) OR-30-004-015-003/30533 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   6 LACHAMA SANTA(Wife) OR-30-004-015-003/30535 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   7 ASADU SANTA(Self) OR-30-004-015-003/30537 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   8 RAMDHAR GOUDA(Self) OR-30-004-015-003/30634 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   9 KAMALASING MAJHI(Self) OR-30-004-015-003/30596 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   10 NILA MAJHI(Wife) OR-30-004-015-003/30596 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

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

Total man days : 60