Muster Roll No. : 11646	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2430008/2020-2021/203479/AS    Sanction Date : 30/06/2020
Work Code : 2430008/RC/10424561	Work Name : Construction of New Road from Birpur to Matikot (2430008/RC/10424561)

Measurement Book Detail

MB NO.  28/2020-21        Page NO.  160

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 SURO OR-30-008-001-001/15933 ST BIRIPUR P P P P P P A 6 215 1290 0 0 1290       2430008WL017896 Credited 26/07/2021   2 LILABAI(Wife) OR-30-008-001-001/15935 ST BIRIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017896 Credited 26/07/2021   3 LACHANTI OR-30-008-001-001/15905 ST BIRIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017896 Credited 26/07/2021   4 MANKI OR-30-008-001-001/15988 ST BIRIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017896 Credited 26/07/2021   5 DASAMAN OR-30-008-001-001/15937 ST BIRIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017896 Credited 26/07/2021   6 JAMABATI OR-30-008-001-001/15942 ST BIRIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017896 Credited 26/07/2021   7 LACHHAMAN OR-30-008-001-001/15897 OTHER BIRIPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017896 Credited 13/08/2021   8 PARO GOND(Daughter) OR-30-008-001-001/15937 ST BIRIPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017896 Credited 26/07/2021   9 asaman gond(Son) OR-30-008-001-001/15931 ST BIRIPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017896 Credited 26/07/2021   10 MANABAI GOND(Wife) OR-30-008-001-001/15929 ST BIRIPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017896 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60