Muster Roll No. : 45734	Date From : 14/01/2021    Date To : 27/01/2021	Sanction No. : 2430008/2020-2021/236650/AS    Sanction Date : 29/07/2020
Work Code : 2430008/RC/10426857	Work Name : Imp.of Pipalpara Village Road (2430008/RC/10426857)

Measurement Book Detail

MB NO.  14/20-21        Page NO.  132

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 8 9 10 11 12 13 14 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 LACHAMAN OR-30-008-005-003/15200 ST GONA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL098920 Credited 31/03/2021   2 GOPAL OR-30-008-005-003/15201 ST GONA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098920 Credited 31/03/2021   3 PURAN OR-30-008-005-003/15127 ST GONA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098920 Credited 31/03/2021   4 ASAMATI MAJHI(Wife) OR-30-008-005-003/34397 ST GONA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL098920 Credited 31/03/2021   5 GAGANTI SORI OR-30-008-005-003/15127 ST GONA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL098920 Credited 31/03/2021   6 DRUSANG SORI OR-30-008-005-003/15087 ST GONA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL098920 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2898

Total man days : 84