Muster Roll No. : 8920	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2430008/2020-2021/376813/AS    Sanction Date : 30/01/2021
Work Code : 2430008/RC/10443206	Work Name : Imp.of road from SH 40 to Gayatri Mandir at Chitrakote (2430008/RC/10443206)

Measurement Book Detail

MB NO.  23/2020-21        Page NO.  121

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 BALARAM GOND OR-30-008-002-006/6453 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017717 Credited 26/07/2021   2 SAMANATH GOND(Self) OR-30-008-002-006/6452 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017717 Credited 26/07/2021   3 SAMRATHI GOND(Son) OR-30-008-002-006/6376 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017717 Credited 26/07/2021   4 PRATAP MAJHI(Self) OR-30-008-002-006/6455 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017717 Credited 26/07/2021   5 DAYAMATI(Daughter) OR-30-008-002-006/6452 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017717 Credited 26/07/2021   6 HUKANDA HARIJAN(Son) OR-30-008-002-006/6375 SC SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017717 Credited 28/07/2021   7 RASALA GOND(Daughter-in-Law) OR-30-008-002-006/6351 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL017717 Credited 26/07/2021   8 SUDARSANG GOND(Self) OR-30-008-002-006/6350 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL017717 Credited 26/07/2021   9 LACHANI GOND OR-30-008-002-006/6453 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL017717 Credited 26/07/2021   10 SANTOSI GOND(Daughter) OR-30-008-002-006/6351 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017717 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60