Muster Roll No. : 27578	Date From : 24/02/2020    Date To : 08/03/2020	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002014/RC/3089942	Work Name : CONST OF ROAD FROM SAMARATHAGUDA TO MIRIMINDA (2430002014/RC/3089942)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 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 SUDARSAN MAJHI OR-30-002-014-002/27444 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL134731   2 GURUBARU MAJHI(Son) OR-30-002-014-002/27411 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL134731 Credited 16/03/2020   3 SANA MAJHI(Daughter-in-Law) OR-30-002-014-002/27411 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL134731 Credited 16/03/2020   4 NILABATI MAJHI(Daughter) OR-30-002-014-002/27430 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL134731 Credited 16/03/2020   5 PURUSOTAM MAJHI(Son) OR-30-002-014-002/27430 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL134731 Credited 16/03/2020   6 CHAMPA MAJHI OR-30-002-014-002/27444 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   7 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   8 CHANDRA MAJHI OR-30-002-014-002/27436 ST SIRSIAGUDA P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   9 ULDHAR PUJARI OR-30-002-014-002/27440 ST SIRSIAGUDA P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   10 PURNI BHATRA OR-30-002-014-002/27395 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20304 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120