Muster Roll No. : 24396	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2430007/2020-2021/197024/AS    Sanction Date : 01/07/2020
Work Code : 2430007007/RC/10372767	Work Name : CONST OF ROAD FROM JHARMUNDA TO KENDUGUDA (2430007007/RC/10372767)

Measurement Book Detail

MB NO.  02        Page NO.  135

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 KAM SAANTA OR-30-007-007-004/11037 ST JATABAL P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL053581 Credited 29/08/2020   2 GAUTAM MAJHI OR-30-007-007-004/11046 ST JATABAL P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL053581 Credited 29/08/2020   3 ABI SAANTA OR-30-007-007-004/11072 ST JATABAL P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL053581 Credited 29/08/2020   4 DAINU BHATRA OR-30-007-007-004/11124 ST JATABAL P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL053581 Credited 29/08/2020   5 TULSA SAANTA OR-30-007-007-004/11037 ST JATABAL P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL053581 Credited 29/08/2020   6 BADYANATH MAJHI OR-30-007-007-004/11081 ST JATABAL P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL053581 Credited 29/08/2020   7 SWATI MAJHI OR-30-007-007-004/11081 ST JATABAL P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL053581 Credited 29/08/2020   8 CHAMPA MAJHI OR-30-007-007-004/11046 ST JATABAL P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL053581 Credited 29/08/2020   9 UJAL SAANTA OR-30-007-007-004/11072 ST JATABAL P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL053581 Credited 29/08/2020   10 NATH SAANTA(Self) OR-30-007-007-004/11071 ST JATABAL P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL053581 Credited 29/08/2020   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50