Muster Roll No. : 787	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 2430008/2020-2021/172477/AS    Sanction Date : 11/06/2020
Work Code : 2430008001/WH/10360856	Work Name : RENOVATION OF SAHAS TANK AT MAHULIBHATA (2430008001/WH/10360856)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  4545

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 SAGARAM OR-30-008-001-004/16395 ST MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505       2430008001WL001194 Credited 17/05/2021   2 NILABATI GOND(Husband) OR-30-008-001-004/16406 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0       2430008001WL001194   3 SARADI GOND(Wife) OR-30-008-001-004/34433 OTHER MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001194 Credited 29/04/2021   4 TIHAR GOND(Daughter-in-Law) OR-30-008-001-004/16395 ST MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001194 Credited 17/05/2021   5 RAMBATI(Wife) OR-30-008-001-004/16404 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001194   6 GAURI GOND(Wife) OR-30-008-001-004/34432 OTHER MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001194 Credited 29/04/2021   7 GHADIRAM DOND(Self) OR-30-008-001-004/34433 OTHER MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL001194 Credited 29/04/2021   8 lachanti gond(Self) OR-30-008-001-004/16397 ST MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL001194 Credited 17/05/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42