Muster Roll No. : 12004	Date From : 23/06/2020    Date To : 28/06/2020	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.  56

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 SANBAI OR-30-008-012-001/23844 OTHER DOBLAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL036606 Credited 06/07/2020   2 MOHANLAL OR-30-008-012-001/23864 ST DOBLAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL036606 Credited 06/07/2020   3 GOKUL GOND(Son) OR-30-008-012-001/23857 ST DOBLAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL036606 Credited 04/07/2020   4 SSAHNTULA GOND(Daughter-in-Law) OR-30-008-012-001/23857 ST DOBLAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL036606 Credited 06/07/2020   5 ANITA OR-30-008-012-001/23855 ST DOBLAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL036606 Credited 04/07/2020   6 HARISH CHANDRA GOND(Son) OR-30-008-012-001/23860 ST DOBLAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL036606 Credited 04/07/2020   7 AMARNATH LOHARA(Son) OR-30-008-012-001/23863 OTHER DOBLAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL036606 Credited 04/07/2020   8 SNAIBAI OR-30-008-012-001/23864 ST DOBLAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL036606 Credited 04/07/2020   9 DIBAKAR GOND(Son) OR-30-008-012-001/23860 ST DOBLAPARA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL036606 Credited 04/07/2020   10 LACHANBAI OR-30-008-012-001/23855 ST DOBLAPARA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL036606 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60