Muster Roll No. : 12983	Date From : 07/06/2020    Date To : 12/06/2020	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004015/RC/10370578	Work Name : CONST. OF VENTED CAUSEWAY ON HATIBADI TO KATHABEDA ROAD OVER LOCAL NALLA REACH-2 (2430004015/RC/10370578)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  70

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 DURJYA SANTA OR-30-004-015-003/30752 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL025577 Credited 16/06/2020   2 SURJYA SANTA OR-30-004-015-003/30752 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL025577 Credited 16/06/2020   3 SAMABARI SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL025577 Credited 16/06/2020   4 PARSU SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL025577 Credited 16/06/2020   5 SUKAN SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL025577 Credited 16/06/2020   6 GOURI SANTA OR-30-004-015-003/30744 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL025577 Credited 16/06/2020   7 MADHABA SANTA OR-30-004-015-003/30749 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL025577 Credited 16/06/2020   8 BAIDI SANTA OR-30-004-015-003/30749 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL025577 Credited 16/06/2020   9 NANDA SANTA OR-30-004-015-003/30750 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL025577 Credited 16/06/2020   10 BAMNI SANTA OR-30-004-015-003/30750 OTHER JHORIGAM P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL025577 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60