Muster Roll No. : 9890	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2402003/2020-2021/169160/AS    Sanction Date : 04/06/2020
Work Code : 2402003018/RC/10419475	Work Name : Imp of Road from Khatang talpada to Chuliam with cd

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  6

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 YOREL KERKETTA(Self) OR-02-003-005-004/22549 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL061951 Credited 24/07/2020   2 SIRNUS DUNG DUNG(Self) OR-02-003-005-004/22574 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL061951 Credited 24/07/2020   3 ANITA DUNGDUNG OR-02-003-005-004/16410 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL061951 Credited 24/07/2020   4 LALITA GUDIA(Wife) OR-02-003-005-004/22665 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL061951 Credited 24/07/2020   5 BHAROSI KERKETTA(Wife) OR-02-003-005-004/20768 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL061951 Credited 24/07/2020   6 BABULAL KERKETTA(Self) OR-02-003-005-004/20795 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL061951 Credited 24/07/2020   7 HIRAMANI KULU(Wife) OR-02-003-005-004/22710 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL061951 Credited 24/07/2020   8 MATILADA DUNG DUNG(Wife) OR-02-003-005-004/22590 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL061951 Credited 24/07/2020   9 DILIP KIRO(Self) OR-02-003-005-004/22787 OTHER CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL061951 Credited 24/07/2020   10 KUSHAL GUDIA(Self) OR-02-003-005-004/22665 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL061951 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60