Muster Roll No. : 15673	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2430009/2019-2020/60605/AS    Sanction Date : 03/01/2020
Work Code : 2430009013/WH/10357847	Work Name : Const. of new Tank at Malpara

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 ANGADH GOND(Self) OR-30-009-013-001/30118 ST KURSHI P P P P A A A 4 215 860 0 0 860 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL020593 Credited 12/08/2021   2 ASARAM GOND OR-30-009-013-001/21971 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020593 Credited 12/08/2021   3 SUKANANDA GOND OR-30-009-013-001/21750 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020593 Credited 12/08/2021   4 DHANIRAM PUJARI(Son) OR-30-009-013-001/22026 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020593 Credited 12/08/2021   5 GOPI GOND OR-30-009-013-001/22010 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020593 Credited 12/08/2021   6 SAHADI GOND OR-30-009-013-001/21977 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020593 Credited 12/08/2021   7 MADHU GOND(Self) OR-30-009-013-001/30145 ST KURSHI P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL020593 Credited 12/08/2021   8 BUKAYE GOND OR-30-009-013-001/22010 ST KURSHI P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL020593 Credited 12/08/2021   9 CHANDAN GOND(Self) OR-30-009-013-001/30117 ST KURSHI P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL020593 Credited 12/08/2021   10 SAMANATHA GOND OR-30-009-013-001/21977 ST KURSHI P P P P A A A 4 215 860 0 0 860 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL020593 Credited 12/08/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40