Muster Roll No. : 24360	Date From : 07/08/2020    Date To : 13/08/2020	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

Measurement Book Detail

MB NO.  2        Page NO.  48

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 GANAPATI HARIJAN OR-30-004-018-006/11978 SC RAMSA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL061153 Credited 16/12/2020   2 GURUBANDHU PAIKA OR-30-004-018-006/12000 OTHER RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   3 SUKAMAN GOUDA(Self) OR-30-004-018-006/12021 OTHER RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   4 MAKUNDA PUJARI OR-30-004-018-006/11901 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   5 PADASA PUJARI OR-30-004-018-006/11901 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   6 DAKAMAN NAYAK OR-30-004-018-006/11913 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   7 AUNLABATI NAYAK OR-30-004-018-006/11913 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   8 SONU GOUDA OR-30-004-018-006/11953 OTHER RAMSA A A A A A A A 0 207 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110583 Rejected   9 KARUNA GOUDA OR-30-004-018-006/11953 OTHER RAMSA A A A A A A A 0 207 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110583 Rejected   10 CHANDRA NAYAK OR-30-004-018-006/11954 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051090 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 0

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