Muster Roll No. : 13450	Date From : 27/06/2020    Date To : 02/07/2020	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.  190

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 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 RUKMANI GOND(Daughter) OR-30-008-014-002/34060 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037217 Credited 10/07/2020   2 AMARBATI OR-30-008-014-002/34070 OTHER JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037217 Credited 09/07/2020   3 CHAMRU OR-30-008-014-002/34123 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037217 Credited 09/07/2020   4 SULANA OR-30-008-014-002/34058 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037217 Credited 09/07/2020   5 BASAN OR-30-008-014-002/34106 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037217 Credited 09/07/2020   6 MATILAL GOND(Son) OR-30-008-014-002/34096 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037217 Credited 09/07/2020   7 SUKURAM OR-30-008-014-002/34060 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037217 Credited 09/07/2020   8 ABDUL OR-30-008-014-002/34069 SC JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037217 Credited 09/07/2020   9 SAMPAT OR-30-008-014-002/34106 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL037217 Credited 09/07/2020   10 Aganti Rout OR-30-008-014-002/34070 OTHER JAMDORA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL037217 Credited 10/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

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

Total man days : 60