Muster Roll No. : 14002	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2430008/2019-2020/71837/AS    Sanction Date : 26/02/2020
Work Code : 2430008011/WC/10393639	Work Name : CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  72

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 GITA BAI(Granddaughter) OR-30-008-011-001/22657 OTHER AMAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL041363 Credited 18/07/2020   2 NIRMALA OR-30-008-011-001/22658 ST AMAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL041363 Credited 18/07/2020   3 RAMBATI OR-30-008-011-001/22680 ST AMAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL041363 Credited 18/07/2020   4 MAINA HALBA(Daughter-in-Law) OR-30-008-011-001/22658 ST AMAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 2430008011WL041363 Credited 18/07/2020   5 JAYABATI OR-30-008-011-001/22655 ST AMAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL041363 Credited 18/07/2020   6 MAHERU OR-30-008-011-001/22655 ST AMAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL041363 Credited 18/07/2020   7 SUKA OR-30-008-011-001/22662 ST AMAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL041363 Credited 18/07/2020   8 RATAN(Son) OR-30-008-011-001/22681 ST AMAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL041363 Credited 18/07/2020   9 BIDYABAI HALBA(Sister) OR-30-008-011-001/22680 ST AMAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL041363 Credited 18/07/2020   10 GONDE OR-30-008-011-001/22658 ST AMAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL041363 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60