Muster Roll No. : 23855	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2430008/2020-2021/167738/AS    Sanction Date : 04/06/2020
Work Code : 2430008013/WC/10422285	Work Name : Const. of Trench near Masanipada at Nuapara

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  184

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 SARITA GOND(Daughter-in-Law) OR-30-008-013-004/25120 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0       2430008WL058009   2 DILIP(Son) OR-30-008-013-004/25153 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0       2430008WL058009   3 BASAN OR-30-008-013-004/25156 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0       2430008WL058009   4 JAYALAL GOND OR-30-008-013-004/25164 ST POKHNAGUDA(PARA) P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058009 Credited 24/09/2020   5 SANTOSH GOND(Son) OR-30-008-013-004/25153 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058009   6 ANITA GOND(Daughter-in-Law) OR-30-008-013-004/25136 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058009   7 CHANDU OR-30-008-013-004/25156 ST POKHNAGUDA(PARA) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL058009 Credited 24/09/2020   8 Samadu Gond OR-30-008-013-004/25136 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL058009   9 BAISAKHI OR-30-008-013-004/25136 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL058009   10 PUNAI GOND(Daughter-in-Law) OR-30-008-013-004/25164 ST POKHNAGUDA(PARA) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL058009 Credited 24/09/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18