Muster Roll No. : 27568	Date From : 01/09/2020    Date To : 07/09/2020	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 (2430004/RC/10420543)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 TANKADHAR JANI(Son) OR-30-004-018-003/15942 ST BODNI A A A A A A A 0 0 0 0 0 0       2430004WL056338   2 KAPUR CHANDA JANI OR-30-004-018-003/15942 ST BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL056338 Credited 30/09/2020   3 TULASI GOUDA OR-30-004-018-003/15961 OTHER BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430004WL056338   4 NIRABALA GOUDA OR-30-004-018-003/15961 OTHER BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430004WL056338   5 BIDYADHAR GOUDA OR-30-004-018-003/15969 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL056338 Credited 01/10/2020   6 GANACHABATI GOUDA OR-30-004-018-003/15969 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL056338 Credited 01/10/2020   7 SANU BHATRA OR-30-004-018-003/15988 ST BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL056338 Credited 01/10/2020   8 DAENI BHATRA(Wife) OR-30-004-018-003/15988 ST BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL056338 Credited 01/10/2020   9 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL056338 Credited 01/10/2020   10 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL056338 Credited 01/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42