Muster Roll No. : 10473	Date From : 11/06/2020    Date To : 15/06/2020	Sanction No. : 2430004/2019-2020/62096/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393853	Work Name : CONST.OF EARTHEN DRAIN FROM RAMSA KURUNGABEDA VILLGE TO RIVER ROADSIDE (2430004/WC/10393853)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  100

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 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 SANABARI JANI OR-30-004-018-003/15925 ST BODNI P X X X X 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL031941 Credited 25/06/2020   2 JAGANNATHA HARIJAN OR-30-004-018-003/15933 SC BODNI P X X X X 1 207 207 0 0 207 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL031941 Credited 26/06/2020   3 DHANAMATI HARIJAN OR-30-004-018-003/15933 SC BODNI P X X X X 1 207 207 0 0 207 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL031941 Credited 26/06/2020   4 SANU BHATRA OR-30-004-018-003/15988 ST BODNI P X X X X 1 207 207 0 0 207 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL031941 Credited 26/06/2020   5 DAENI BHATRA(Wife) OR-30-004-018-003/15988 ST BODNI P X X X X 1 207 207 0 0 207 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL031941 Credited 26/06/2020   6 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P X X X X 1 207 207 0 0 207 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL031941 Credited 26/06/2020   7 MAHADEB BINDHANI OR-30-004-018-003/15978 OTHER BODNI P X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031941 Credited 26/06/2020   8 ANDHARA BINDHANI(Wife) OR-30-004-018-003/15978 OTHER BODNI P X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031941 Credited 26/06/2020   9 DAMU BHATRA OR-30-004-018-003/15987 ST BODNI P X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031941 Credited 26/06/2020   10 ASAMATI BHATRA OR-30-004-018-003/15987 ST BODNI P X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031941 Credited 26/06/2020   Daily Attendence 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 1035 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10