Muster Roll No. : 21087	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 584/2018-19    Sanction Date : 23/04/2018
Work Code : 2430004017/RC/3094683	Work Name : IMP & CD WORKS FROM RD ROAD TO LUKAGUDA AWC (2430004017/RC/3094683)

Measurement Book Detail

MB NO.  33        Page NO.  198

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 GURUNATHA SANTA OR-30-004-017-003/30491 ST KUTRICHHAPAR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004017WL047302 Credited 18/08/2020   2 GORI PAIKA OR-30-004-017-003/30276 ST KUTRICHHAPAR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL095143 Credited 15/03/2021   3 KAMALOCHAN MAJHI OR-30-004-017-003/30277-A ST KUTRICHHAPAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL047302 Credited 18/08/2020   4 LACHAMAN MAJHI(Self) OR-30-004-017-003/30406 ST KUTRICHHAPAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL047302 Credited 18/08/2020   5 ISWER GOUDA OR-30-004-017-003/30492 OTHER KUTRICHHAPAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL047302 Credited 18/08/2020   6 SUKURU SANTA OR-30-004-017-003/30654 ST KUTRICHHAPAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL047302 Credited 18/08/2020   7 PARSHURAM BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL047302 Credited 18/08/2020   8 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL047302 Credited 18/08/2020   9 PREMALAL MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL047302 Credited 18/08/2020   10 KRUSHNA BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL047302 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 4347

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

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

Total man days : 70