Muster Roll No. : 32711	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2430009/2020-2021/217398/AS    Sanction Date : 14/07/2020
Work Code : 2430009021/RC/10426811	Work Name : Imp.of Road from Banipodar PMGSY to nadi (2430009021/RC/10426811)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BASANTI MALI(Wife) OR-30-009-013-002/20186 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL064135   2 NANDALAL KEUTA(Self) OR-30-009-013-002/20440 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL064135   3 BUDHAN KEUTA(Wife) OR-30-009-013-002/20440 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL064135   4 BALSAI GOND(Self) OR-30-009-013-002/20099 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL064135 Credited 03/11/2020   5 SYAMKUMARI GOND(Wife) OR-30-009-013-002/20099 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL064135 Credited 03/11/2020   6 KAMANATH GOND OR-30-009-013-002/20050 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL064135 Credited 03/11/2020   7 BISAN GOND OR-30-009-013-002/20050 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL064135 Credited 03/11/2020   8 KASHANATH GOND OR-30-009-013-002/20322 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL064135 Credited 03/11/2020   9 MITHULA MAJHI OR-30-009-013-002/20143 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL064135 Credited 03/11/2020   10 CHMPA MAJHI OR-30-009-013-002/20329 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL064135 Credited 03/11/2020   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 869.4

Total man days : 42