Muster Roll No. : 30068	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004017/RC/3086742	Work Name : IMP OF ROAD FROM MANDIADHUSI TO PAIK SAHI WITH MORUM (2430004017/RC/3086742)

Measurement Book Detail

MB NO.  27/18-19        Page NO.  130

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 DAYAMATI MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL096333   2 SALAPU SANTA OR-30-004-017-003/25372 ST KUTRICHHAPAR P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL096333 Credited 29/01/2020   3 MUNI SANTA OR-30-004-017-003/25372 ST KUTRICHHAPAR P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL096333 Credited 29/01/2020   4 MANGARI SANTA OR-30-004-017-003/25373 ST KUTRICHHAPAR P P P P P P X 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL096333 Credited 29/01/2020   5 HARSHA SANTA OR-30-004-017-003/25373 ST KUTRICHHAPAR P P P P P P X 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL096333 Credited 29/01/2020   6 PREMALAL MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR P P P P P P X 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL096333 Credited 29/01/2020   7 LAKHAMU BHATRA OR-30-004-017-003/25357 ST KUTRICHHAPAR P P P P P P X 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL096333 Credited 29/01/2020   8 DHANESWAR PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P X 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL096333 Credited 29/01/2020   9 PADURAM GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P X 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL096333 Credited 29/01/2020   10 BAIDI GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P X 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL096333 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54