Muster Roll No. : 50116	Date From : 07/03/2021    Date To : 12/03/2021	Sanction No. : 2430008/2020-2021/203479/AS    Sanction Date : 30/06/2020
Work Code : 2430008/RC/10424561	Work Name : Construction of New Road from Birpur to Matikot (2430008/RC/10424561)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  70

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 indala gond(Son) OR-30-008-001-001/16065 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242       2430008WL106428 Credited 29/04/2021   2 DASRATH OR-30-008-001-001/16102 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242       2430008WL106428 Credited 29/04/2021   3 HIRA OR-30-008-001-001/16001 ST BIRIPUR A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL106428   4 GORSA OR-30-008-001-001/16055 ST BIRIPUR A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL106428   5 AITIBAI(Daughter) OR-30-008-001-001/16060 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106428 Credited 29/04/2021   6 LACHANIBAI GOND(Wife) OR-30-008-001-001/16047 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106428 Credited 29/04/2021   7 MANKI OR-30-008-001-001/15988 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106428 Credited 29/04/2021   8 SANAMATI GOND(Daughter-in-Law) OR-30-008-001-001/16054 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106428 Credited 29/04/2021   9 LAXMI GOND(Daughter) OR-30-008-001-001/16068 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL106428 Credited 29/04/2021   10 harichan gond(Son) OR-30-008-001-001/16076 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL106428 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48