Muster Roll No. : 2532	Date From : 01/05/2020    Date To : 08/05/2020	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008026/RC/10341185	Work Name : CONST.OF NEW ROAD FROM NUAPARA TO KAMKADADGI

Measurement Book Detail

MB NO.  01/20-21        Page NO.  12

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 8 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 DOSANTIN GOND(Wife) OR-30-008-019-007/9176 ST HATIGAM A A A A A A A A 0 0 0 0 0 0       2430008WL010067   2 MADHU GOND(Self) OR-30-008-019-007/9176 ST HATIGAM P P P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010067 Credited 16/05/2020   3 NARENDRA GOND OR-30-008-019-007/9068 ST HATIGAM P P P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010067 Credited 16/05/2020   4 MAHADEB GOND(Self) OR-30-008-019-007/9173 ST HATIGAM P P P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010067 Credited 16/05/2020   5 SANSAE GOND(Son) OR-30-008-019-007/9087 ST HATIGAM P P P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010067 Credited 16/05/2020   6 KUSARAM GOND OR-30-008-019-007/9107 ST HATIGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010067   7 LAKSHMIBAI GOND OR-30-008-019-007/9173 ST HATIGAM P P P P P P A A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010067 Credited 16/05/2020   8 MALALIBAI GOND(Wife) OR-30-008-019-007/9305 ST HATIGAM A A A A A A A A 0 0 0 0 0 0 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL010067   9 PUNAU OR-30-008-019-007/9305 ST HATIGAM A A A A A A A A 0 0 0 0 0 0 NAAAAKTISIMADA 764074 NAKTISIMADA 2430008WL010067   10 SAHABAI GOND(Wife) OR-30-008-019-007/9107 ST HATIGAM A A A A A A A A 0 0 0 0 0 0 NAKTISIMADA 764074 NAKTISIMADA 2430008WL010067   Daily Attendence 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30