Muster Roll No. : 30865	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2430002/2020-2021/153791/AS    Sanction Date : 04/06/2020
Work Code : 2430002013/WC/10422665	Work Name : Const of Checkdam at Narmunda

Measurement Book Detail

MB NO.  02/20-21        Page NO.  25

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 PURNA GOUDA(Self) OR-30-002-013-001/34322 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   2 KAMADEB GOUDA(Self) OR-30-002-013-001/34323 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   3 MANU BHATRA(Self) OR-30-002-013-001/34324 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   4 BISHAMA ADHIKARI(Self) OR-30-002-013-001/34325 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   5 SAMANATH GOUDA(Self) OR-30-002-013-001/34326 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   6 ANAMU GOUDA(Self) OR-30-002-013-001/34327 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   7 PURNA CHANDRA PUJARI(Self) OR-30-002-013-001/34328 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   8 SASHIBHUSAN MAJHI(Self) OR-30-002-013-001/34329 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   9 NILAMBAR GOUDA(Self) OR-30-002-013-001/34330 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   10 GURUBARI GOUDA(Wife) OR-30-002-013-001/34330 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 70