Muster Roll No. : 1307	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2430008/2020-2021/378191/AS    Sanction Date : 30/01/2021
Work Code : 2430008002/RC/10441821	Work Name : IMP OF ROAD & CD WORK AT MASANIPADA SARGULI OF CHHELIDONGRI GP

Measurement Book Detail

MB NO.  2        Page NO.  47

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 BAISAKHI GOND OR-30-008-002-006/6894 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL002673 Credited 17/05/2021   2 JAGABATI GOND OR-30-008-002-006/6984 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL002673 Credited 17/05/2021   3 DAMARU GOND(Son) OR-30-008-002-006/6984 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL002673 Credited 17/05/2021   4 SARBASING GOND OR-30-008-002-006/6916 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL002673 Credited 17/05/2021   5 DASAMANT GOND OR-30-008-002-006/6984 ST SARGULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL002673   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 24