Muster Roll No. : 6901	Date From : 08/06/2020    Date To : 14/06/2020	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.  67

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 SABITRI GOND(Daughter) OR-30-008-012-001/23780 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242       2430008012WL026696 Credited 18/06/2020   2 CHAITURAM OR-30-008-012-001/23779 SC DOBLAPARA P P P P P P A 6 207 1242 0 0 1242       2430008012WL026696 Credited 18/06/2020   3 BRAJMOHAN OR-30-008-012-001/23781 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL026696 Credited 18/06/2020   4 PAUNABAI OR-30-008-012-001/23781 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL026696 Credited 18/06/2020   5 LAKHANTIN GOND(Sister) OR-30-008-012-001/23783 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL026696 Credited 18/06/2020   6 CHANDRIKA GOND(Daughter) OR-30-008-012-001/23781 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL026696 Credited 18/06/2020   7 PERMILA(Wife) OR-30-008-012-001/23780 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL026696 Credited 18/06/2020   8 PARKASH GOND(Son) OR-30-008-012-001/23783 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL092964   9 BHAGARATHI OR-30-008-012-001/23789 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 2430008012WL026696 Credited 18/06/2020   10 MANBATI GOND(Daughter) OR-30-008-012-001/23784 ST DOBLAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL026696 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60