Muster Roll No. : 23001	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2430004/2019-2020/60001/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393607	Work Name : ROAD SIDE EARTHEN DRAIN FROM BAMNASAHI SAHI TO BHAGI SAHI (2430004/WC/10393607)

Measurement Book Detail

MB NO.  3        Page NO.  116

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 PADAN MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL110498 Credited 14/06/2021   2 DAYTARI MAJHI OR-30-004-017-003/30276-A ST KUTRICHHAPAR P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL095295 Credited 17/03/2021   3 DAYAMATI MAJHI OR-30-004-017-003/30276-A ST KUTRICHHAPAR P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL095295 Credited 15/03/2021   4 LAXMI MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL095295 Credited 15/03/2021   5 MUSHARI SANTA OR-30-004-017-003/30280 ST KUTRICHHAPAR P P P A P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL048600 Credited 18/08/2020   6 DAYAMATI MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR P P P A P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL048600 Credited 18/08/2020   7 ARJUNA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR P P P A P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL048600 Credited 18/08/2020   8 JANA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR P P P A P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL048600 Credited 18/08/2020   9 MAHADEB MALI OR-30-004-017-003/25408 OTHER KUTRICHHAPAR P P P A P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL048600 Credited 18/08/2020   10 TRIPATI MALI OR-30-004-017-003/25408 OTHER KUTRICHHAPAR P P P A P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL048600 Credited 18/08/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

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

Total man days : 60