Muster Roll No. : 7156	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2430004/2020-2021/89103/AS    Sanction Date : 02/06/2020
Work Code : 2430004020/WC/10402809	Work Name : Ren. of tank at Ratakhandiguda Village tank

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  36

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 BHAJNATH BHOTRA(Self) OR-30-004-020-004/30642 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL010156 Credited 17/06/2021   2 SATYA BHOTRA(Wife) OR-30-004-020-004/30642 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL010156 Credited 17/06/2021   3 GANAPATI GANDA(Self) OR-30-004-020-004/30683 OTHER RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL010156 Credited 18/06/2021   4 DASHAMU GANDA(Self) OR-30-004-020-004/30752 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL010156 Credited 17/06/2021   5 JAYAMANI GANDA(Wife) OR-30-004-020-004/30752 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL010156 Credited 17/06/2021   6 BHUBAN GOND(Self) OR-30-004-020-004/30869 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL010156 Credited 17/06/2021   7 FULMATI GOND(Wife) OR-30-004-020-004/30869 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL010156 Credited 17/06/2021   8 Mitki Gand OR-30-004-020-004/30664 SC RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL010156 Credited 17/06/2021   9 Bhajnath Gand(Son) OR-30-004-020-004/30664 SC RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL010156 Credited 17/06/2021   10 MULE GANDA(Wife) OR-30-004-020-004/30683 OTHER RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL010156 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70