Muster Roll No. : 13214	Date From : 23/07/2021    Date To : 05/08/2021	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  09/2020-21        Page NO.  75

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 8 9 10 11 12 13 14 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 PRASANTA GOND(Son) OR-30-008-024-005/14432 ST TURUDIHI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023193   2 DAU(Self) OR-30-008-024-005/14510 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023193 Credited 14/08/2021   3 RAMBAI GOND OR-30-008-024-005/14486 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023193 Credited 14/08/2021   4 TULABAI GOND OR-30-008-024-005/14534 SC TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023193 Credited 14/08/2021   5 SOMA OR-30-008-024-005/14486 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023193 Credited 14/08/2021   6 CHAITU GOND(Son) OR-30-008-024-005/14486 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023193 Credited 14/08/2021   7 DAYABATI(Wife) OR-30-008-024-005/14488 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023193 Credited 14/08/2021   8 RAJABATI OR-30-008-024-005/14516 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023193 Credited 14/08/2021   9 GHASI OR-30-008-024-005/14516 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023193 Credited 14/08/2021   10 DHANSAYE OR-30-008-024-005/14482 ST TURUDIHI A A A A A A A A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL023193   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 18060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96