Muster Roll No. : 3760	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004009/WC/3155902	Work Name : Const. of Check dam at Gandhi Nalla Dumarpadar (2430004009/WC/3155902)

Measurement Book Detail

MB NO.  01-19-20        Page NO.  3

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 PREMA PRAKASH KACHIM OR-30-004-009-001/23885 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL012938 Credited 26/05/2020   2 DASHAE GOUDA OR-30-004-009-001/23875 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL012938 Credited 26/05/2020   3 GOBARDHAN SAHU OR-30-004-009-001/23883 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL012938 Credited 26/05/2020   4 SANAMATI MALI OR-30-004-009-001/23865 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL012938 Credited 26/05/2020   5 SUKALADI BHATRA OR-30-004-009-001/23872 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL012938 Credited 26/05/2020   6 DINA BHATRA OR-30-004-009-001/23872 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL012938 Credited 26/05/2020   7 BAENI SAHU OR-30-004-009-001/23883 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL012938 Credited 26/05/2020   8 LAKHI GOUDA OR-30-004-009-001/23882 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL012938 Credited 26/05/2020   9 PADA GOUDA OR-30-004-009-001/23882 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL012938 Credited 26/05/2020   10 SHIBA GOUDA OR-30-004-009-001/23875 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL012938 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60