Muster Roll No. : 4942	Date From : 09/05/2021    Date To : 14/05/2021	Sanction No. : 2430004/2020-2021/218434/AS    Sanction Date : 28/07/2020
Work Code : 2430004017/RC/10418436	Work Name : Improvement of Road from Banuasahi to Juna Lukaguda with CD workRich-2 (2430004017/RC/10418436)

Measurement Book Detail

MB NO.  5        Page NO.  90

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 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 SALAPU SANTA OR-30-004-017-003/25372 ST KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004017WL005200 Credited 04/06/2021   2 MUNI SANTA OR-30-004-017-003/25372 ST KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL005200 Credited 04/06/2021   3 DHANAMATI KUMBHARA OR-30-004-017-003/25352 ST KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL005200 Credited 04/06/2021   4 SULACHANA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL005200 Credited 04/06/2021   5 TIKA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL005200 Credited 04/06/2021   6 LAKHAMU BHATRA OR-30-004-017-003/25357 ST KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL005200 Credited 04/06/2021   7 BELAMATI BHATRA OR-30-004-017-003/25357 ST KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL005200 Credited 04/06/2021   8 DHANESWAR PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL005200 Credited 04/06/2021   9 SARABATI PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL005200 Credited 04/06/2021   10 BAIDI GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL005200 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60