Muster Roll No. : 24896	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2430009/2020-2021/195002/AS    Sanction Date : 30/06/2020
Work Code : 2430009025/RC/10421902	Work Name : Const of road from RD road Ponar to Aailbeda (2430009025/RC/10421902)

Measurement Book Detail

MB NO.  2        Page NO.  30

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 SARADU BHATRA OR-30-009-017-006/5191 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL054483 Credited 03/09/2020   2 SADA BHATRA OR-30-009-017-006/5200 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL054483 Credited 03/09/2020   3 DAMU JANI OR-30-009-017-006/5212 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL054483 Credited 03/09/2020   4 KACHARU HARIJAN OR-30-009-017-006/5218 SC PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL054483 Credited 03/09/2020   5 SIBA MAJHI OR-30-009-017-006/5234 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL054483 Credited 03/09/2020   6 AMARASINGH BHATRA OR-30-009-017-006/5235 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL054483 Credited 03/09/2020   7 LACHMA MAJHI OR-30-009-017-006/5234 ST PONAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL054483 Credited 03/09/2020   8 DABA BHATRA OR-30-009-017-006/5232 ST PONAR P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Umerkote UTIB0001974 2430009025WL054483 Credited 03/09/2020   9 HIRADHARA MAJHI OR-30-009-017-006/5211 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054483 Credited 03/09/2020   10 LAIBAN HARIJANA OR-30-009-017-006/5193 SC PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054483 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 60