Muster Roll No. : 9594	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 432/2018-19    Sanction Date : 25/01/2019
Work Code : 2430004018/RC/10372391	Work Name : MATALLING OF ROAD FROM BELJHARI TO MIRDHANGUDA WITH CD WORK REACH-2

Measurement Book Detail

MB NO.  1/20-21        Page NO.  39

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 PHULASING MAJHI(Self) OR-30-004-018-006/30231 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020   2 SANABARI MAJHI(Wife) OR-30-004-018-006/30231 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020   3 RUPSING GOUDA OR-30-004-018-006/30244 OTHER RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020   4 JEMA GOUDA OR-30-004-018-006/30244 OTHER RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28