Muster Roll No. : 51087	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 2430008/2020-2021/282263/AS    Sanction Date : 27/08/2020
Work Code : 2430008/RC/10432589	Work Name : Imp.Road & CD work at Pandripakhna to Birsadi Road of Chelidongri GP (2430008/RC/10432589)

Measurement Book Detail

MB NO.  8        Page NO.  98

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 SANKARI GOND(Daughter-in-Law) OR-30-008-002-004/32811 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242       2430008WL108405 Credited 30/04/2021   2 MOHAN OR-30-008-002-004/32789 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL108405 Credited 30/04/2021   3 BUDANTI GOND(Daughter-in-Law) OR-30-008-002-004/32754 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108405 Credited 30/04/2021   4 SANTOSH KUMBHAR(Son) OR-30-008-002-004/32747 OTHER PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108405 Credited 30/04/2021   5 HOMBAI GOND(Daughter-in-Law) OR-30-008-002-004/32750 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108405 Credited 30/04/2021   6 KATHNMI(Son) OR-30-008-002-004/32755 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108405 Credited 30/04/2021   7 SANKAR GOND(Son) OR-30-008-002-004/32792 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108405 Credited 30/04/2021   8 RAYAMATI OR-30-008-002-004/32827 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108405 Credited 30/04/2021   9 MOSANBAI(Wife) OR-30-008-002-004/32754 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL108405 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

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 1242

Total man days : 54