Muster Roll No. : 24262	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2430004/2020-2021/172593/AS    Sanction Date : 28/06/2020
Work Code : 2430004/RC/10420543	Work Name : Improvement of Road from Jharigaon PwD Road to Kakadakonadivia-Basudevguda with CD work Rich-1

Measurement Book Detail

MB NO.  2        Page NO.  35

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 CHAINU BHATRA OR-30-004-018-001/11803 ST BASUDEBAGUDA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL057178 Credited 16/09/2020   2 DHANAMATI BHATRA OR-30-004-018-001/11803 ST BASUDEBAGUDA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL081335 Credited 15/12/2020   3 MURA JANI OR-30-004-018-002/15622 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL081335 Credited 15/12/2020   4 KALABATI BHATRA OR-30-004-018-001/11780 ST BASUDEBAGUDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020   5 PADAM BHATRA OR-30-004-018-001/11807 ST BASUDEBAGUDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020   6 KAMAYA BHATRA OR-30-004-018-001/11807 ST BASUDEBAGUDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020   7 ANTU BHATRA OR-30-004-018-001/11828 ST BASUDEBAGUDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020   8 BURUNDI BHATRA OR-30-004-018-001/11828 ST BASUDEBAGUDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020   9 KUMAR BHATRA(Self) OR-30-004-018-001/30488 OTHER BASUDEBAGUDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020   10 SYAMSUNDAR BHATRA(Brother) OR-30-004-018-001/30488 OTHER BASUDEBAGUDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL050518 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60