Muster Roll No. : 20244	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2430008/2020-2021/243945/AS    Sanction Date : 29/07/2020
Work Code : 2430008019/IF/10544152	Work Name : Const. of Cattle shed of Sri Hirasing Gond S/0- lakhu at Sobhapara

Measurement Book Detail

MB NO.  1        Page NO.  94

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 ARJUN ROUT(Self) OR-30-008-019-016/34608 ST SOBHAPARA A A A A A A A 0 0 0 0 0 0       2430008WL050365   2 RATULA ROUT(Wife) OR-30-008-019-016/34608 ST SOBHAPARA A A A A A A A 0 0 0 0 0 0       2430008WL050365   3 RAJMAN GOND(Son) OR-30-008-019-010/8503 ST KAUDIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050365 Credited 26/08/2020   4 MANGATI GOND OR-30-008-019-010/8455 ST KAUDIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050365 Credited 26/08/2020   5 PHULABATI RAUTA OR-30-008-019-010/8500 ST KAUDIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050365 Credited 26/08/2020   6 RATULA ROUT(Wife) OR-30-008-019-016/34548 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050365 Credited 26/08/2020   7 CHAMARIN GOND OR-30-008-019-010/8487 ST KAUDIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050365 Credited 26/08/2020   8 MAHANGI GOND(Wife) OR-30-008-019-010/8503 ST KAUDIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050365 Credited 26/08/2020   9 MAYARAM ROUT(Self) OR-30-008-019-016/34548 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL050365 Credited 26/08/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42