Muster Roll No. : 14473	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2430009/2019-2020/60605/AS    Sanction Date : 03/01/2020
Work Code : 2430009013/WH/10357847	Work Name : Const. of new Tank at Malpara (2430009013/WH/10357847)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SADAN GOND(Self) OR-30-009-013-001/30577 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018884 Credited 26/07/2021   2 DASARATH GOND(Self) OR-30-009-013-001/30623 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018884 Credited 26/07/2021   3 KARTTIK MAJHI(Self) OR-30-009-013-001/30865 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018884 Credited 26/07/2021   4 RAMNATH GOND(Self) OR-30-009-013-001/30867 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018884 Credited 26/07/2021   5 DEBI GOND(Self) OR-30-009-013-001/30414 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018884 Credited 26/07/2021   6 KABITA GOND(Wife) OR-30-009-013-001/30872 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018884 Credited 26/07/2021   7 MAMITA MAJHI(Wife) OR-30-009-013-001/30865 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018884 Credited 26/07/2021   8 CHULCHAND GOND(Self) OR-30-009-013-001/30637 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018884 Credited 26/07/2021   9 LAKHAMU GOND(Self) OR-30-009-013-001/30593 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018884 Credited 26/07/2021   10 LAKSHAN GOND(Self) OR-30-009-013-001/30872 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL018884 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 12900 Amount Paid Other 0

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

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

Total man days : 60