Muster Roll No. : 36414	Date From : 01/03/2020    Date To : 08/03/2020	Sanction No. : 2430008/2019-2020/68024/AS    Sanction Date : 03/01/2020
Work Code : 2430008026/RC/10400570	Work Name : Improvement of road from Kamkadodgi to Ganjabhari with CD work

Measurement Book Detail

MB NO.  01/17-18        Page NO.  175

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 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 SUGANBAI GOND(Wife) OR-30-008-026-007/8872 ST HATIGAM A A A A A A A A 0 0 0 0 0 0       2430008WL133781   2 GOPI GAND OR-30-008-019-007/9151 ST HATIGAM P P P P P P A A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL133781 Credited 17/03/2020   3 KRISHNA(Self) OR-30-008-019-007/9098 OTHER HATIGAM P P P P P P A A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL133781 Credited 17/03/2020   4 NALARAM GOND OR-30-008-019-007/9121 ST HATIGAM P P P P P P A A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL133781 Credited 17/03/2020   5 SAMBAI GOND(Wife) OR-30-008-019-007/9157 ST HATIGAM P P P P P P A A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL133781 Credited 17/03/2020   6 SUKANATH GOND OR-30-008-019-007/9141 ST HATIGAM P P P P P P A A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL133781 Credited 17/03/2020   7 INDAL RAUTA OR-30-008-019-007/9112 OTHER HATIGAM P P P P P P A A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL133781 Credited 17/03/2020   8 NARAYAN GOND OR-30-008-019-007/9071 ST HATIGAM P P P P P P A A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL133781 Credited 17/03/2020   9 SONTURAM GOND OR-30-008-026-007/8872 ST HATIGAM P P P P P P A A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL133781 Credited 17/03/2020   10 KADHI GOND(Mother) OR-30-008-019-007/9163 ST HATIGAM P P P P P P A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL133781 Credited 17/03/2020   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54