Muster Roll No. : 29416	Date From : 10/09/2020    Date To : 16/09/2020	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.  102

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 BASAMATI GOUDA(Wife) OR-30-004-018-003/31042 OTHER BODNI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL058653   2 NARAHARI GOUD(Self) OR-30-004-018-003/31043 OTHER BODNI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL058653   3 KAMALA SANTA(Self) OR-30-004-018-004/31171 ST PALIA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL058653   4 MUKTA HARIJAN(Self) OR-30-004-018-004/31054 SC PALIA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL058653   5 RAMSINGH MAJHI(Self) OR-30-004-018-004/31170 OTHER PALIA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL058653   6 SOBHA GOUD(Self) OR-30-004-018-004/31112 OTHER PALIA A A A A X X X 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL058653   7 FULAMATI MAJHI(Self) OR-30-004-018-004/31169 ST PALIA A A A A X X X 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL058653   8 SARADU HARIJAN OR-30-004-018-002/15821 SC BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058653 Credited 01/10/2020   9 OADMA HARIJAN OR-30-004-018-002/15821 SC BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058653 Credited 01/10/2020   10 BRAJABANDHU GOUDA OR-30-004-018-003/15900 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058653 Credited 01/10/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18