Muster Roll No. : 19470	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 2430004/2021-2022/172537/AS    Sanction Date : 16/07/2021
Work Code : 2430004020/WC/10483420	Work Name : Const of stranch at R K guda Gochar Padiya.Reech-1

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  5

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 SUKALU GOND(Husband) OR-30-004-020-004/30665 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL026059 Credited 01/09/2021   2 JAYMONI GOND OR-30-004-020-004/30665 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL026059 Credited 01/09/2021   3 DASHAMU GANDA OR-30-004-020-004/22355 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL026059 Credited 01/09/2021   4 RAMBHA GANDA OR-30-004-020-004/22355 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL026059 Credited 01/09/2021   5 KOUSHALYA GANDA OR-30-004-020-004/22421 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL026059 Credited 01/09/2021   6 BHAGABAN GANDA OR-30-004-020-004/22421 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL026059 Credited 01/09/2021   7 Bhajnath Gand(Son) OR-30-004-020-004/30664 SC RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL026059 Credited 29/08/2021   8 BAKACHANDA GANDA(Self) OR-30-004-020-004/30698 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL026059 Credited 01/09/2021   9 BASUDEB GANDA OR-30-004-020-004/22351 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL026059 Credited 01/09/2021   10 MADAN GANDA OR-30-004-020-004/22347 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL026059 Credited 01/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70