Muster Roll No. : 31128	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2430008/2020-2021/214453/AS    Sanction Date : 14/07/2020
Work Code : 2430008023/RC/10415976	Work Name : Imp. of Timanpur Village road

Measurement Book Detail

MB NO.  1        Page NO.  126

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 SABITA NAYAK(Mother-in-Law) OR-30-008-023-004/18943 ST TIMANPUR P P P P P P P 7 207 1449 0 0 1449       2430008023WL065052 Credited 27/10/2020   2 PRAMAD(Self) OR-30-008-023-004/18919 ST TIMANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111105   3 BALMA(Wife) OR-30-008-023-004/18919 ST TIMANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL065052 Credited 27/10/2020   4 DISANA(Son) OR-30-008-023-004/18786 OTHER TIMANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL065052 Credited 27/10/2020   5 NARSINGH OR-30-008-023-004/18878 ST TIMANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL065052 Credited 27/10/2020   6 AGANBATI OR-30-008-023-004/18878 ST TIMANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL065052 Credited 27/10/2020   7 JAGABATI OR-30-008-023-004/18884 ST TIMANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL065052 Credited 27/10/2020   8 GONGI MAJHI(Daughter) OR-30-008-023-004/18875 ST TIMANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL065052 Credited 27/10/2020   9 LATI OR-30-008-023-004/18884 ST TIMANPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL065052 Credited 27/10/2020   10 KAUSALYA GOND(Daughter) OR-30-008-023-004/18875 ST TIMANPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL065052 Credited 27/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70