Muster Roll No. : 34499	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2430008/2019-2020/68024/AS    Sanction Date : 03/01/2020
Work Code : 2430008026/RC/10400570	Work Name : Improvement of road from Kamkadodgi to Ganjabhari with CD work

Measurement Book Detail

MB NO.  01/17-18        Page NO.  158

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 CHAMADEBAI GAND OR-30-008-019-007/9151 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   2 RADHABAI GOND(Daughter-in-Law) OR-30-008-019-007/9169 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   3 GOPI GAND OR-30-008-019-007/9151 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   4 NALARAM GOND OR-30-008-019-007/9121 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL142125 Credited 30/03/2020   5 SAMBAI GOND(Wife) OR-30-008-019-007/9157 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   6 BRUNDABATI GOND OR-30-008-019-007/9113 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   7 SUKANATH GOND OR-30-008-019-007/9141 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   8 DHANIRAM GOND(Son) OR-30-008-019-007/9113 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   9 BABULAL GOND(Son) OR-30-008-019-007/9169 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430008WL143199 Credited 31/03/2020   10 KADHI GOND(Mother) OR-30-008-019-007/9163 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL143199 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60