Muster Roll No. : 33988	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2430004/2020-2021/218459/AS    Sanction Date : 28/07/2020
Work Code : 2430004017/RC/10418435	Work Name : Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-1 (2430004017/RC/10418435)

Measurement Book Detail

MB NO.  2        Page NO.  152

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 CHIKUNU SANTA(Self) OR-30-004-017-003/30316 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062944   2 TEMA SANTA(Wife) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062944 Credited 03/11/2020   3 MADHAB PUJARI OR-30-004-017-003/25268 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062944 Credited 03/11/2020   4 PURNNI PUJARI OR-30-004-017-003/25268 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062944 Credited 03/11/2020   5 BHAGABAN GOUDA OR-30-004-017-003/25285 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062944 Credited 03/11/2020   6 BHAGATI GOUDA OR-30-004-017-003/25285 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062944 Credited 03/11/2020   7 RUKMANI GOUDA OR-30-004-017-003/25315 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062944 Credited 03/11/2020   8 HANU GOUDA OR-30-004-017-003/25355 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062944 Credited 03/11/2020   9 MAHADEB MALI OR-30-004-017-003/25408 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062944 Credited 03/11/2020   10 TRIPATI MALI OR-30-004-017-003/25408 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062944 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54