Muster Roll No. : 30141	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2430009/2020-2021/206004/AS    Sanction Date : 07/07/2020
Work Code : 2430009013/RC/10425352	Work Name : Imp.of road from Kurshi PMGSY road to nadipara (2430009013/RC/10425352)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAJA GOND OR-30-009-013-001/21507 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL061386 Credited 07/10/2020   2 MISHRA GOND(Son) OR-30-009-013-001/21714 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL061386 Credited 07/10/2020   3 GIRIYA SANTA(Self) OR-30-009-013-001/21764 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL061386 Credited 07/10/2020   4 HIRAN MAJHI OR-30-009-013-001/21632 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL061386 Credited 07/10/2020   5 ISHWAR MAJHI(Self) OR-30-009-013-001/21632 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL061386 Credited 07/10/2020   6 BALKDAS KAMAR OR-30-009-013-001/21437 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL061386 Credited 07/10/2020   7 ANTI KAMAR OR-30-009-013-001/21437 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL061386 Credited 07/10/2020   8 HARI SANTA(Self) OR-30-009-013-001/21685 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL061386 Credited 07/10/2020   9 MANBAI GOND OR-30-009-013-001/21640 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL061386 Credited 07/10/2020   10 RAIBARI GOND OR-30-009-013-001/21590 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL061386 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60