Muster Roll No. : 40288	Date From : 05/12/2020    Date To : 10/12/2020	Sanction No. : 2430008/2020-2021/264400/AS    Sanction Date : 10/08/2020
Work Code : 2430008/RC/10430147	Work Name : Moorum topping of road from Pahilipara to Hirapara (2430008/RC/10430147)

Measurement Book Detail

MB NO.  08/2020-21        Page NO.  33

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 KACHRU ROUT(Self) OR-30-008-019-007/34582 OTHER HATIGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082798 Credited 18/12/2020   2 BIDESH GOND(Self) OR-30-008-019-007/34583 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082798 Credited 18/12/2020   3 LACHINATH GOND(Self) OR-30-008-019-007/34584 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082798 Credited 18/12/2020   4 HINDURAM GOND(Self) OR-30-008-019-007/34585 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082798 Credited 18/12/2020   5 CHAYNSING GOND(Self) OR-30-008-019-007/34576 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082798 Credited 18/12/2020   6 GHASIRAM GOND(Self) OR-30-008-019-007/34577 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082798 Credited 18/12/2020   7 GOVINDA GOND(Self) OR-30-008-019-007/34578 ST HATIGAM A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082798   8 SUBASH CHANDRA GOND(Self) OR-30-008-019-007/34579 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082798 Credited 18/12/2020   9 KUNARA GOND(Self) OR-30-008-019-007/34580 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082798 Credited 18/12/2020   10 INDAL GOND(Self) OR-30-008-019-007/34581 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082798 Credited 18/12/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54