Muster Roll No. : 26096	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2430008/2020-2021/211469/AS    Sanction Date : 14/07/2020
Work Code : 2430008014/DP/10398956	Work Name : Contour Trench at Jamdora Masanipada Ground. (2430008014/DP/10398956)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  116

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 CHAITIBAI OR-30-008-014-006/33801 ST TURPENA A A A A A A A 0 0 0 0 0 0       2430008WL057966   2 MOINABAI OR-30-008-014-006/33801 ST TURPENA A A A A A A A 0 0 0 0 0 0       2430008WL057966   3 RATNABAI OR-30-008-014-006/33802 ST TURPENA A A A A A A A 0 0 0 0 0 0       2430008WL057966   4 PICHARU OR-30-008-014-006/33804 SC TURPENA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966   5 MILANTI GOND(Wife) OR-30-008-014-002/57020 OTHER JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966 Credited 30/09/2020   6 MANGTU GOND(Self) OR-30-008-014-002/57084 OTHER JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966 Credited 30/09/2020   7 MAHESH HARIJAN(Self) OR-30-008-014-002/57098 SC JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966 Credited 30/09/2020   8 ISWAR GOND(Self) OR-30-008-014-002/57099 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL057966 Credited 01/10/2020   9 RAJA BAI GOND(Wife) OR-30-008-014-002/57099 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL057966 Credited 01/10/2020   10 RAIMATI OR-30-008-014-006/33804 SC TURPENA A A A A A A A 0 0 0 0 0 0 KUMULI 764074 KUMULI 2430008WL057966   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30