Muster Roll No. : 3865	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2430008/2019-2020/20735/AS    Sanction Date : 26/02/2020
Work Code : 2430008005/WH/10360842	Work Name : RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)

Measurement Book Detail

MB NO.  1/2019        Page NO.  196

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 RUPSING OR-30-008-005-003/15058 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL012525 Credited 21/05/2020   2 GANAPATI GOND OR-30-008-005-003/15131 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL012525 Credited 21/05/2020   3 SURJYABAI OR-30-008-005-003/15163 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL012525 Credited 21/05/2020   4 PUSPANJALI GOND OR-30-008-005-003/15014 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL012525 Credited 21/05/2020   5 SANTI GOND OR-30-008-005-003/15059 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL012525 Credited 21/05/2020   6 NILANDRIBAI OR-30-008-005-003/15046 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL012525 Credited 21/05/2020   7 BALMATI OR-30-008-005-003/15180 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL012525 Credited 21/05/2020   8 DHANSAYA OR-30-008-005-003/15180 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL012525 Credited 21/05/2020   9 KUMARI GOND OR-30-008-005-003/15022 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL012525 Credited 21/05/2020   10 JAYABATI OR-30-008-005-003/15161 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL012525 Credited 21/05/2020   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