Muster Roll No. : 18995	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004015/RC/10370524	Work Name : IMP OF RPAD FROM PWD ROAD TO SAMARCHACHRA WTH METALLING (2430004015/RC/10370524)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 MANAHAR GOUDA OR-30-004-015-003/370 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL057117 Credited 16/09/2020   2 RAMDHAR GOUDA(Self) OR-30-004-015-003/30634 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL042170 Credited 21/07/2020   3 GOMATI GOUDA(Wife) OR-30-004-015-003/30634 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL042170 Credited 21/07/2020   4 BRAJA MAJHI(Self) OR-30-004-015-003/30641 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL042170 Credited 21/07/2020   5 BALA MAJHI(Wife) OR-30-004-015-003/30641 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL042170 Credited 21/07/2020   6 MAINA MAJHI(Wife) OR-30-004-015-003/30649 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL042170 Credited 21/07/2020   7 NANDA SANTA OR-30-004-015-003/30732 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL042170 Credited 21/07/2020   8 MONI SANTA OR-30-004-015-003/30733 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL042170 Credited 21/07/2020   9 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL042170 Credited 21/07/2020   10 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL042170 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60