Muster Roll No. : 24387	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2430004/2020-2021/178958/AS    Sanction Date : 28/06/2020
Work Code : 2430004/RC/10420549	Work Name : Improvement of Road from Jharigaon PwD Road to Kakadakonadivia-Basudevguda with CD work Rich-3 (2430004/RC/10420549)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 RATNA MAJHI(Wife) OR-30-004-018-005/30361 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL083720 Credited 19/12/2020   2 PUSU BHATRA(Self) OR-30-004-018-005/30372 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051092 Credited 26/08/2020   3 MANGAY GOUDA(Self) OR-30-004-018-005/30373 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051092 Credited 26/08/2020   4 SABAR MAJHI(Self) OR-30-004-018-005/30375 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051092 Credited 26/08/2020   5 PADAMAN PUJARI(Self) OR-30-004-018-005/30376 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051092 Credited 26/08/2020   6 BISWANATH BHATRA(Self) OR-30-004-018-005/30377 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051092 Credited 26/08/2020   7 SAINASI HARIJAN OR-30-004-018-006/11850 SC RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051092 Credited 26/08/2020   8 SURJYA HARIJAN OR-30-004-018-006/11850 SC RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051092 Credited 26/08/2020   9 NILAMBAR RANA OR-30-004-018-006/12062 OTHER RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051092 Credited 26/08/2020   10 GORIMANI RANA OR-30-004-018-006/12062 OTHER RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051092 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60