Muster Roll No. : 6858	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2430008/2019-2020/110994/AS    Sanction Date : 01/02/2020
Work Code : 2430008012/WH/10360836	Work Name : REN.OF TANK AT DOBALAPARA VILLAGE

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  67

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 DHANIRAM OR-30-008-012-001/23748 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242       2430008012WL020812 Credited 09/06/2020   2 SAMANATH OR-30-008-012-001/23765 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL020812 Credited 09/06/2020   3 RUKA BAI GOND(Wife) OR-30-008-012-001/23760 SC DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL020812 Credited 09/06/2020   4 ANITA GOND(Daughter) OR-30-008-012-001/23749 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL020812 Credited 09/06/2020   5 DHANAI GOND(Daughter) OR-30-008-012-001/23748 ST DOBLAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL020812   6 KACHARI BAI GOND(Father-in_Law) OR-30-008-012-001/23739 SC DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL020812 Credited 09/06/2020   7 SAMBHU KALLAR(Son) OR-30-008-012-001/23766 OTHER DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL020812 Credited 09/06/2020   8 LAKHAN OR-30-008-012-001/23766 OTHER DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL020812 Credited 09/06/2020   9 SUKANIBAI OR-30-008-012-001/23740 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL020812 Credited 09/06/2020   10 KACHAR OR-30-008-012-001/23765 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL020812 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 2484

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

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

Total man days : 54