Muster Roll No. : 30246	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2430004/2019-2020/59977/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393609	Work Name : ROAD SIDE EARTHEN DRAIN FROM MEHER SAHI TO KOTI DARA (2430004/WC/10393609)

Measurement Book Detail

MB NO.  33        Page NO.  189

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 PADAN MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL059193   2 GORI PAIKA OR-30-004-017-003/30276 ST KUTRICHHAPAR B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL059193   3 LAXMI MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL059193   4 TEMA SANTA(Wife) OR-30-004-017-003/30316 ST KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   5 SAMBARU GOUDA(Self) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   6 DAYAMATI MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   7 ARJUNA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   8 JANA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   9 MAHADEB MALI OR-30-004-017-003/25408 OTHER KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   10 TRIPATI MALI OR-30-004-017-003/25408 OTHER KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42