Muster Roll No. : 37184	Date From : 08/11/2020    Date To : 14/11/2020	Sanction No. : 2430008/2020-2021/208739/AS    Sanction Date : 06/07/2020
Work Code : 2430008007/RC/10426068	Work Name : CONST OF ROAD AT BHORANDKHUNTA TIKRAPARA (2430008007/RC/10426068)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 CHAITURAM GOND OR-30-008-007-001/28405 ST BHARANDKHUNTA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL071724 Credited 02/12/2020   2 RAMSULA OR-30-008-007-001/28406 ST BHARANDKHUNTA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL071724 Credited 02/12/2020   3 AITIBAI OR-30-008-007-001/28405 ST BHARANDKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL071724 Credited 02/12/2020   4 KALEJI OR-30-008-007-001/28359 ST BHARANDKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL071724 Credited 02/12/2020   5 BASUDEB OR-30-008-007-001/28428 OTHER BHARANDKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL092899   6 JAGBATI(Wife) OR-30-008-007-001/28400 ST BHARANDKHUNTA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008007WL071724 Credited 02/12/2020   7 URMILA BHAREWA OR-30-008-007-001/28379 SC BHARANDKHUNTA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL071724 Credited 01/12/2020   8 MADAN GOND OR-30-008-007-001/28378 ST BHARANDKHUNTA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL071724 Credited 02/12/2020   9 SANTIBAI GOND OR-30-008-007-001/28378 ST BHARANDKHUNTA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL071724 Credited 01/12/2020   10 PABAN GOND OR-30-008-007-001/28378 ST BHARANDKHUNTA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL071724 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 60