Muster Roll No. : 38633	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2430004/2019-2020/61949/AS    Sanction Date : 03/01/2020
Work Code : 2430004008/WC/10393576	Work Name : CONST.OF ROAD SIDE EARTHEN DRAIN BIJAPUR TO KENDUGUDA (2430004008/WC/10393576)

Measurement Book Detail

MB NO.  03/2020        Page NO.  91

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 DASHARATH PANDE OR-30-004-008-001/26221 OTHER BIJAPUR A A A A A A A 0 0 0 0 0 0       2430004008WL073642   2 PADAMA PANDE OR-30-004-008-001/26221 OTHER BIJAPUR A A A A A A A 0 0 0 0 0 0       2430004008WL073642   3 MANADHAR MAJHI OR-30-004-008-001/26278 ST BIJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL073642 Credited 02/12/2020   4 RUPAI MAJHI OR-30-004-008-001/26278 ST BIJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL073642 Credited 02/12/2020   5 LAXMAN MAJHI OR-30-004-008-001/26316 ST BIJAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL073642 Credited 02/12/2020   6 NARENDRA MAJHI OR-30-004-008-001/26252 ST BIJAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL073642 Credited 02/12/2020   7 SANADHAR BHATRA OR-30-004-008-001/26281 ST BIJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL073642 Credited 02/12/2020   8 MANGO BHATRA OR-30-004-008-001/26281 ST BIJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL073642 Credited 02/12/2020   9 BUDURAM MAJHI OR-30-004-008-001/26278 ST BIJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL073642 Credited 02/12/2020   10 MUNGAI MAJHI OR-30-004-008-001/26278 ST BIJAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL073642 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48