Muster Roll No. : 22244	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 ASIT MAHANTY(Son) OR-30-004-015-003/1695 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL047183 Credited 18/08/2020   2 SUKADAS MARKAM(Self) OR-30-004-015-003/30452 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL055639 Credited 08/09/2020   3 DEBISING SORI(Self) OR-30-004-015-003/30450 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL055639 Credited 08/09/2020   4 BILASH SORI(Wife) OR-30-004-015-003/30450 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL055639 Credited 08/09/2020   5 BANA MALI GOUDA(Self) OR-30-004-015-003/30438 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL055639 Credited 08/09/2020   6 RADMA GOUDA(Wife) OR-30-004-015-003/30438 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL055639 Credited 08/09/2020   7 RITIKA DAS(Mother-in-Law) OR-30-004-015-003/1569 SC JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL047183 Credited 18/08/2020   8 USHA DEI MAJHI(Self) OR-30-004-015-003/30448 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   9 CHANDRIKA BHATRA(Daughter-in-Law) OR-30-004-015-003/222 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047183 Credited 18/08/2020   10 JEMA HARIJAN OR-30-004-015-003/252 SC 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 2484 Amount Paid ST 6210 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