Muster Roll No. : 11332	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2430008/2019-2020/29000/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/RC/10407394	Work Name : CONST. OF ROAD FROM JAMDORA TOKUMULI DNK WITH CD WORK (2430008014/RC/10407394)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  174

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 JAGUDAS OR-30-008-014-002/34093 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242       2430008WL031302 Credited 02/07/2020   2 MANBATI OR-30-008-014-002/34123 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008WL031302   3 FUL SINGH OR-30-008-014-002/34072 SC JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL031302 Credited 02/07/2020   4 RAMBATI OR-30-008-014-002/34093 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL031302 Credited 01/07/2020   5 CHAMRU OR-30-008-014-002/34123 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL031302 Credited 01/07/2020   6 BASAN OR-30-008-014-002/34106 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL031302 Credited 01/07/2020   7 KAILASH HARIJAN(Son) OR-30-008-014-002/34072 SC JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL031302 Credited 02/07/2020   8 MATILAL GOND(Son) OR-30-008-014-002/34096 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL031302 Credited 01/07/2020   9 SAMPAT OR-30-008-014-002/34106 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL031302 Credited 01/07/2020   10 Aganti Rout OR-30-008-014-002/34070 OTHER JAMDORA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL031302 Credited 01/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54