Muster Roll No. : 41065	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2430002/2020-2021/261239/AS    Sanction Date : 27/08/2020
Work Code : 2430002002/RC/10430055	Work Name : IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  45

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 CHANDRASENA MAJHI(Self) OR-30-002-002-002/34154 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL099892 Credited 12/03/2021   2 RATAN BHATRA(Self) OR-30-002-002-002/34155 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL099892 Credited 12/03/2021   3 BUDAN BHATRA(Self) OR-30-002-002-002/34156 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL099892 Credited 12/03/2021   4 DAMBARU BHATRA(Self) OR-30-002-002-002/34147 ST DURAGAM P P P P X X X 4 207 828 0 0 828 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL099892 Credited 12/03/2021   5 DHANI BHATRA(Self) OR-30-002-002-002/34148 ST DURAGAM P P P P X X X 4 207 828 0 0 828 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL099892 Credited 12/03/2021   6 SUSILA BHATRA(Self) OR-30-002-002-002/34149 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL099892 Credited 12/03/2021   7 SADAN MAJHI(Self) OR-30-002-002-002/34150 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL099892 Credited 12/03/2021   8 MANIRAM MALI(Self) OR-30-002-002-002/34151 OTHER DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL099892 Credited 12/03/2021   9 ASAMATI MALI(Self) OR-30-002-002-002/34152 OTHER DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL099892 Credited 12/03/2021   10 TANKADHAR MAJHI(Self) OR-30-002-002-002/34153 ST DURAGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL099892 Credited 12/03/2021   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56