Muster Roll No. : 8105	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2430010/2020-2021/175722/AS    Sanction Date : 15/06/2020
Work Code : 2430010005/RC/10416019	Work Name : IMP OF ROAD FROM TEMERAMUNDA TO JHADIAGUDA (2430010005/RC/10416019)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  159

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 LALITA OR-30-010-005-001/2568 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL036235   2 GANGA HARIJAN OR-30-010-005-001/2588 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036235 Credited 06/07/2020   3 KHAGAPATI OR-30-010-005-001/2728 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036235 Credited 04/07/2020   4 GOMOTI OR-30-010-005-001/2560 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036235 Credited 04/07/2020   5 BHIMA BHATRA(Son) OR-30-010-005-001/2560 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036235 Credited 04/07/2020   6 TOBHA OR-30-010-005-001/2503 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036235 Credited 06/07/2020   7 TULSENA OR-30-010-005-001/2588 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036235 Credited 06/07/2020   8 GORI HARIJAN OR-30-010-005-001/2728 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036235 Credited 04/07/2020   9 KUNTALA HARIJAN(Wife) OR-30-010-005-001/2723 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036235 Credited 06/07/2020   10 NARASING AMANATYA OR-30-010-005-001/2528 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036235 Credited 04/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3726 Amount Paid Other 0

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

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

Total man days : 54