Muster Roll No. : 26475	Date From : 25/09/2020    Date To : 30/09/2020	Sanction No. : 2430008/2020-2021/214453/AS    Sanction Date : 14/07/2020
Work Code : 2430008023/RC/10415976	Work Name : Imp. of Timanpur Village road

Measurement Book Detail

MB NO.  01        Page NO.  71

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 RAGHU OR-30-008-023-004/18886 OTHER TIMANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173   2 PRAMAD(Self) OR-30-008-023-004/18919 ST TIMANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173   3 BALMA(Wife) OR-30-008-023-004/18919 ST TIMANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173   4 GADABARI OR-30-008-023-004/18943 ST TIMANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173   5 AGANBATI OR-30-008-023-004/18878 ST TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173 Credited 07/10/2020   6 JAGABATI OR-30-008-023-004/18884 ST TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173 Credited 07/10/2020   7 SUDINI OR-30-008-023-004/18921 SC TIMANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173   8 RANJITA MALI(Mother-in-Law) OR-30-008-023-004/18886 OTHER TIMANPUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL061173   9 LATI OR-30-008-023-004/18884 ST TIMANPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL061173 Credited 07/10/2020   10 GAPA SUNDAR OR-30-008-023-004/18921 SC TIMANPUR A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008023WL061173   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18