Muster Roll No. : 15045	Date From : 11/07/2020    Date To : 16/07/2020	Sanction No. : 2430008/2020-2021/144910/AS    Sanction Date : 02/06/2020
Work Code : 2430008005/WH/10361598	Work Name : RENOVATION OF GONA SIVA MANDIRA TANK (2430008005/WH/10361598)

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  26

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 SAHADEB OR-30-008-005-003/15133 ST GONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL044023 Credited 29/07/2020   2 BHUDINIBAI OR-30-008-005-003/14934 ST GONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL044023 Credited 29/07/2020   3 JAGANATH OR-30-008-005-003/15060 OTHER GONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL044023 Credited 29/07/2020   4 JAGAMATI ROUT OR-30-008-005-003/14876 ST GONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL044023 Credited 29/07/2020   5 CHARANSINGH OR-30-008-005-003/15042 ST GONA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL044023 Credited 28/07/2020   6 LAXMI BAI GOND OR-30-008-005-003/14832 ST GONA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL044023 Credited 28/07/2020   7 ARJUN OR-30-008-005-003/15135 ST GONA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL044023 Credited 28/07/2020   8 SANGITABAI GOND(Daughter) OR-30-008-005-003/14848 ST GONA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL044023 Credited 28/07/2020   9 REMAN GOND(Son) OR-30-008-005-003/14848 ST GONA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL044023 Credited 28/07/2020   10 SANBATI GOND OR-30-008-005-003/15099 ST GONA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL044023 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60