Muster Roll No. : 45694	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2430009/2020-2021/93289/AS    Sanction Date : 17/05/2020
Work Code : 2430009013/WC/10404169	Work Name : Const. of Farm pond Lachimdhar Majhi (2430009013/WC/10404169)

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 SAMBARU GOND OR-30-009-013-001/21976 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL088605 Credited 29/12/2020   2 MISHRA GOND(Son) OR-30-009-013-001/21714 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL088605 Credited 29/12/2020   3 TILAKDEI GOND OR-30-009-013-001/22046 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL088605 Credited 29/12/2020   4 SANI MAJHI OR-30-009-013-001/22042 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL088605 Credited 29/12/2020   5 BUDAI MAJHI OR-30-009-013-001/21994 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL088605 Credited 29/12/2020   6 DAMANI GOND OR-30-009-013-001/21973 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL088605 Credited 29/12/2020   7 SAHADEV GOND OR-30-009-013-001/21975 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL088605 Credited 29/12/2020   8 MANBAI GOND OR-30-009-013-001/21640 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL088605 Credited 29/12/2020   9 RAIBARI GOND OR-30-009-013-001/21590 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL088605 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63