Muster Roll No. : 21492	Date From : 14/08/2020    Date To : 20/08/2020	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.  2        Page NO.  60

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 BALASAY GOND(Self) OR-30-008-019-007/34586 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051888 Credited 26/08/2020   2 JUGAL GOND(Self) OR-30-008-019-007/34587 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051888 Credited 26/08/2020   3 AYTU GOND(Self) OR-30-008-019-007/34588 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051888 Credited 26/08/2020   4 GOPI GOND(Self) OR-30-008-019-007/34589 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051888 Credited 26/08/2020   5 RAMSAYA GOND(Self) OR-30-008-019-007/34590 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051888 Credited 26/08/2020   6 JAYLAL GOND(Self) OR-30-008-019-007/34592 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051888 Credited 26/08/2020   7 BIDESH GOND(Self) OR-30-008-019-007/34583 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051888 Credited 26/08/2020   8 LACHINATH GOND(Self) OR-30-008-019-007/34584 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051888 Credited 26/08/2020   9 HINDURAM GOND(Self) OR-30-008-019-007/34585 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051888 Credited 26/08/2020   10 PANCHURAM GOND(Self) OR-30-008-019-007/34591 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051888 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60