Muster Roll No. : 23360	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2430009/2020-2021/249946/AS    Sanction Date : 29/07/2020
Work Code : 2430009007/AV/10391931	Work Name : Construction of Boundary Wall at Chacharaguda pry School (2430009007/AV/10391931)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  199

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 BABURAM SANTA(Son) OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL053200 Credited 28/08/2020   2 RAGHUNATH HARIJAN OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL053200 Credited 28/08/2020   3 HUTASAN GOND(Self) OR-30-009-007-001/7583 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL053200 Credited 28/08/2020   4 SAMARU HARIJAN OR-30-009-007-001/7592 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL053200 Credited 28/08/2020   5 NIRA RAJGOND OR-30-009-007-001/7525 OTHER BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL053200 Credited 28/08/2020   6 CHAITANYA LOHARA OR-30-009-007-001/7526 SC BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL053200 Credited 28/08/2020   7 GANGA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL053200 Credited 28/08/2020   8 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL053200 Credited 28/08/2020   9 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL053200 Credited 28/08/2020   10 GIRA SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL053200 Credited 28/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 7245 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70