Muster Roll No. : 10464	Date From : 05/06/2020    Date To : 10/06/2020	Sanction No. : 2430004/2019-2020/62096/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393853	Work Name : CONST.OF EARTHEN DRAIN FROM RAMSA KURUNGABEDA VILLGE TO RIVER ROADSIDE (2430004/WC/10393853)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  68

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 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 CHAIBAN JANI OR-30-004-018-003/15924 ST BODNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL025764 Credited 16/06/2020   2 KUMARI JANI OR-30-004-018-003/15924 ST BODNI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL025764 Credited 16/06/2020   3 SARADU HARIJAN(Self) OR-30-004-018-002/30491 SC BELJHORI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430004WL092055 Credited 15/03/2021   4 PADMA HARIJAN(Wife) OR-30-004-018-002/30491 SC BELJHORI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430004WL092055 Credited 15/03/2021   5 SUKURAM MEHER OR-30-004-018-003/15883 SC BODNI P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025764 Credited 16/06/2020   6 CHAMPA MEHER OR-30-004-018-003/15883 SC BODNI P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025764 Credited 16/06/2020   7 JAGANNATHA JANI OR-30-004-018-003/15925 ST BODNI P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110916   8 MADHU JANI(Self) OR-30-004-018-002/30473 ST BELJHORI P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025764 Credited 16/06/2020   9 DHANIRAM GAUDA(Self) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025764 Credited 16/06/2020   10 PANKA GAUDA(Wife) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025764 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60