Muster Roll No. : 42828	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2430008/2019-2020/26098/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/WH/10362484	Work Name : RENOVATION TANK KUMULI ADV MANDIR BANDHA (2430008014/WH/10362484)

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  49

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 DHANIRAM GOND(Self) OR-30-008-014-002/34469 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089580 Credited 12/03/2021   2 DHANIRAM OR-30-008-014-002/34346 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089580 Credited 15/03/2021   3 SAMARI GOND(Daughter) OR-30-008-014-002/34295 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089580 Credited 12/03/2021   4 RAJABATI MAJHI(Daughter-in-Law) OR-30-008-014-002/34375 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089580 Credited 15/03/2021   5 KAMALA GOND(Wife) OR-30-008-014-002/34452 OTHER JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089580 Credited 15/03/2021   6 DEON GOND(Self) OR-30-008-014-002/34442 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089580 Credited 12/03/2021   7 LAKMATI GOND(Daughter) OR-30-008-014-002/34442 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089580 Credited 12/03/2021   8 JAYRAM GOND OR-30-008-014-002/34350 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089580 Credited 15/03/2021   9 BUTAKI OR-30-008-014-002/34329 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089580 Credited 15/03/2021   10 AMIR PUJARI OR-30-008-014-002/34325 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL089580 Credited 12/03/2021   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