Muster Roll No. : 47728	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2430008/2020-2021/210216/AS    Sanction Date : 06/07/2020
Work Code : 2430008014/RC/10425228	Work Name : Const.of new road from Samaru Land to Tangapakna village with CD work. (2430008014/RC/10425228)

Measurement Book Detail

MB NO.  4/2020-21        Page NO.  8

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 KRUSHNA GOND(Self) OR-30-008-014-002/57079 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101723 Credited 31/03/2021   2 TULABATI GOND(Wife) OR-30-008-014-002/34424 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101723 Credited 31/03/2021   3 BANSING GOND(Self) OR-30-008-014-002/34409 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101723 Credited 31/03/2021   4 RATAN GOND(Self) OR-30-008-014-002/34449 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101723 Credited 31/03/2021   5 JUGRI GOND(Daughter) OR-30-008-014-002/34424 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101723 Credited 31/03/2021   6 JAYBATI GOND(Wife) OR-30-008-014-002/34409 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101723 Credited 31/03/2021   7 JANAKI OR-30-008-014-002/34349 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101723 Credited 31/03/2021   8 JAYRAM GOND OR-30-008-014-002/34350 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101723 Credited 31/03/2021   9 PANCHAMATI GOND(Wife) OR-30-008-014-002/57079 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101723 Credited 31/03/2021   10 RATNABATI GOND(Self) OR-30-008-014-002/57076 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101723 Credited 31/03/2021   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