Muster Roll No. : 22841	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2430008/2020-2021/193202/AS    Sanction Date : 30/06/2020
Work Code : 2430008/RC/10423595	Work Name : NEW ROAD FROM TALPADAR TO DELAPARA (2430008/RC/10423595)

Measurement Book Detail

MB NO.  21/17-18        Page NO.  120

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 CHAINU GOND OR-30-008-018-001/4659 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449       2430008WL054782 Credited 05/09/2020   2 NANDINI GOND OR-30-008-018-001/4903 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008WL054782   3 CHANDRA JANI OR-30-008-018-001/4601 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL093028   4 LAKHMU JANI OR-30-008-018-001/4597 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054782 Credited 05/09/2020   5 RAIMATI GOND OR-30-008-018-001/4659 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054782   6 SUMANIBAIMAJHI(Sister) OR-30-008-018-001/4659 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054782 Credited 05/09/2020   7 RANASING GOND OR-30-008-018-001/4897 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054782 Credited 05/09/2020   8 DAIMATI JANI(Daughter) OR-30-008-018-001/4597 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054782 Credited 05/09/2020   9 KHAGESWAR GOND(Son) OR-30-008-018-001/4897 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054782 Credited 05/09/2020   10 CHAITU GOND OR-30-008-018-001/4903 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL054782 Credited 05/09/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56