Muster Roll No. : 12588	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 2430003/2020-2021/231361/AS    Sanction Date : 27/07/2020
Work Code : 2430003/RC/10427874	Work Name : Const of CC road main road to Bandhapada at Belmajhiguda

Measurement Book Detail

MB NO.  26        Page NO.  87

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 DHANIRAM GONDA OR-30-003-002-003/16758 ST BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL051284 Credited 26/08/2020   2 MAHESWAR SAHU OR-30-003-002-003/16765 OTHER BELMAJHIGUDA P P P P X X X 4 207 828 0 0 828 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL051284 Credited 26/08/2020   3 JAMUNA DEI OR-30-003-002-003/16766 OTHER BELMAJHIGUDA P P P P X X X 4 207 828 0 0 828 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL051284 Credited 26/08/2020   4 TIBU GONDA OR-30-003-002-003/16771 ST BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL051284 Credited 26/08/2020   5 GHANESWAR MAJHI OR-30-003-002-003/16773 ST BELMAJHIGUDA P P P P X X X 4 207 828 0 0 828 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL051284 Credited 26/08/2020   6 MADHU SAHU OR-30-003-002-003/16777 OTHER BELMAJHIGUDA A A X X X X X 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL051284   7 HARMANI DEI OR-30-003-002-003/16762 ST BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL051284 Credited 26/08/2020   8 DHANSINGH MAJHI OR-30-003-002-003/16776 ST BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL051284 Credited 26/08/2020   9 RUPSINGH SAHU OR-30-003-002-003/16774 OTHER BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL051284 Credited 26/08/2020   10 LOBANI DEI(Daughter) OR-30-003-002-003/16761 SC BELMAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL051284 Credited 26/08/2020   Daily Attendence 9 9 9 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48