Muster Roll No. : 7365	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2430008/2019-2020/53612/AS    Sanction Date : 13/03/2020
Work Code : 2430008019/RC/10410183	Work Name : Improvement of Road from Bhimabhatta to CG Border

Measurement Book Detail

MB NO.  1        Page NO.  122

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 BUDHIARIN RAUTA OR-30-008-019-016/8544 OTHER SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027820 Credited 22/06/2020   2 KALIRAM GOND(Son) OR-30-008-019-012/8591 ST LENDIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027820 Credited 22/06/2020   3 KAMLA GOND(Wife) OR-30-008-019-016/34535 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027820 Credited 22/06/2020   4 AJITH GOND(Son) OR-30-008-019-016/8607 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027820 Credited 22/06/2020   5 LAKHANTIN GOND OR-30-008-019-016/8608 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027820 Credited 22/06/2020   6 JAGADISH RAUTA OR-30-008-019-016/8544 OTHER SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027820 Credited 22/06/2020   7 LAIKAN GOND(Son) OR-30-008-019-009/9219 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027820 Credited 22/06/2020   8 BHAKATIN ROUT(Daughter-in-Law) OR-30-008-019-016/8617 OTHER SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027820 Credited 22/06/2020   9 AILA GOND(Daughter-in-Law) OR-30-008-019-016/8612 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL027820 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54