Muster Roll No. : 16412	Date From : 23/06/2020    Date To : 28/06/2020	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004015/RC/10372425	Work Name : IMP OF ROAD FROM PWD ROAD TO NUAGAM REACH-2 (2430004015/RC/10372425)

Measurement Book Detail

MB NO.  01-2020-21        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 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 PHULSING SORI(Self) OR-30-004-015-003/30456 ST JHORIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL052423 Credited 27/08/2020   2 DEBAKI SORI(Wife) OR-30-004-015-003/30456 ST JHORIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL052423 Credited 27/08/2020   3 MANAHAR GOUDA OR-30-004-015-003/370 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057117 Credited 16/09/2020   4 MURI GOUDA OR-30-004-015-003/370 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057117 Credited 16/09/2020   5 TULA GOUDA(Wife) OR-30-004-015-003/30454 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057117 Credited 16/09/2020   6 JOSADA GOUDA(Wife) OR-30-004-015-003/30461 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL052423 Credited 27/08/2020   7 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL037210 Credited 08/07/2020   8 SUKALA SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL037210 Credited 08/07/2020   9 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL037210 Credited 08/07/2020   10 NABINA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL037210 Credited 08/07/2020   Daily Attendence 10 10 10 10 10 10

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