Muster Roll No. : 11011	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  10/2020-21        Page NO.  169

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 SIYABATI(Wife) OR-30-008-024-005/14432 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL018968 Credited 12/08/2021   2 PRASANTA GOND(Son) OR-30-008-024-005/14432 ST TURUDIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018968   3 BUDAN(Wife) OR-30-008-024-005/14509 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018968 Credited 12/08/2021   4 RAMBAI GOND OR-30-008-024-005/14486 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018968 Credited 12/08/2021   5 SABITA GOND OR-30-008-024-005/14423 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018968 Credited 12/08/2021   6 SOMA OR-30-008-024-005/14486 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL018968 Credited 12/08/2021   7 CHAITU GOND(Son) OR-30-008-024-005/14486 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL018968 Credited 12/08/2021   8 SANO OR-30-008-024-005/14482 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL018968 Credited 12/08/2021   9 DAYABATI(Wife) OR-30-008-024-005/14488 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL018968 Credited 12/08/2021   10 GITURAM(Self) OR-30-008-024-005/14488 ST TURUDIHI A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 TURUDIHI 2430008WL018968   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48