Muster Roll No. : 11060	Date From : 08/06/2020    Date To : 15/06/2020	Sanction No. : 1471-JHG4-14/15-    Sanction Date : 23/03/2015
Work Code : 2430004017/RC/2390904	Work Name : Imp. Of Road From Chikili Jharigam Road To Dasarathsahi With Curvert (2430004017/RC/2390904)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  33

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 8 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 SHIBA PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL027040 Credited 18/06/2020   2 BUDHABARI PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR P P P P P P A X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027040 Credited 18/06/2020   3 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P A X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027040 Credited 18/06/2020   4 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P A X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027040 Credited 18/06/2020   5 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P A X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027040 Credited 18/06/2020   6 DHARNURJYA KOLI(Self) OR-30-004-017-002/30727 ST KOLEGAM P P P P P P A X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027040 Credited 18/06/2020   7 RASMITA KOLI(Wife) OR-30-004-017-002/30727 ST KOLEGAM P P P P P P A X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027040 Credited 18/06/2020   8 PYARILAL GOUDA(Self) OR-30-004-017-003/25302 OTHER KUTRICHHAPAR P P P P P P A X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027040 Credited 18/06/2020   9 LALITA GOUDA(Wife) OR-30-004-017-003/25302 OTHER KUTRICHHAPAR P P P P P P A X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027040 Credited 18/06/2020   10 RUKMANI GOUDA OR-30-004-017-003/25315 OTHER KUTRICHHAPAR P P P P P P A X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027040 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60