Muster Roll No. : 24895	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2430004/2020-2021/188686/AS    Sanction Date : 28/06/2020
Work Code : 2430004009/RC/10418300	Work Name : Improvement of Road from Dumarpadar to Managuda with CC work Rich-1 (2430004009/RC/10418300)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  40

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 DIBYADAN DANGRI OR-30-004-009-001/23946 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL053239 Credited 28/08/2020   2 TILDINA DANGARI OR-30-004-009-001/23946 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL053239 Credited 28/08/2020   3 JIMADEI GOUDA OR-30-004-009-001/23942 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053239 Credited 28/08/2020   4 DAYA SAGAR HARIJAN OR-30-004-009-001/23937 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053239 Credited 28/08/2020   5 RADAMA HARIJAN OR-30-004-009-001/23937 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053239 Credited 28/08/2020   6 KAILAS KALAR OR-30-004-009-001/23947 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053239 Credited 28/08/2020   7 TULARAM KALAR OR-30-004-009-001/23947 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053239 Credited 28/08/2020   8 TAPAN GOUDA OR-30-004-009-001/23951 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL053239 Credited 28/08/2020   9 MANGARI GOUDA OR-30-004-009-001/23951 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL053239 Credited 28/08/2020   10 HARI GOUDA OR-30-004-009-001/23942 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL053239 Credited 28/08/2020   Daily Attendence 10 10 10 10 10 10 0

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