Muster Roll No. : 29223	Date From : 30/09/2020    Date To : 05/10/2020	Sanction No. : 2430008/2020-2021/254388/AS    Sanction Date : 10/08/2020
Work Code : 2430008001/RC/10430139	Work Name : Const. of Earthen drain at Mahulibhatta village road (2430008001/RC/10430139)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  33

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 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 GANAPATI OR-30-008-001-004/16314 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0       2430008001WL062245   2 BALABHADRA HARIJAN(Son) OR-30-008-001-004/16326 SC MAHULIBHATA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008001WL062245   3 MADHU OR-30-008-001-004/16306 SC MAHULIBHATA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL062245   4 anita gond(Daughter-in-Law) OR-30-008-001-004/16324 ST MAHULIBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL062245 Credited 13/10/2020   5 DHANU OR-30-008-001-004/16324 ST MAHULIBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL062245 Credited 13/10/2020   6 SOMNATH ROUT(Father) OR-30-008-001-004/16307 OTHER MAHULIBHATA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL062245   7 SIYARAM(Self) OR-30-008-001-004/16305 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL062245   8 SATYABHAMA OR-30-008-001-004/16306 SC MAHULIBHATA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL062245   9 LINGE GOND OR-30-008-001-004/16310 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008001WL062245   10 DUMAR OR-30-008-001-004/16326 SC MAHULIBHATA A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008001WL062245   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12