Muster Roll No. : 47668	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2430008/2020-2021/214453/AS    Sanction Date : 14/07/2020
Work Code : 2430008023/RC/10415976	Work Name : Imp. of Timanpur Village road

Measurement Book Detail

MB NO.  01        Page NO.  62

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 RATANI OR-30-008-023-004/19062 SC TIMANPUR P P P P P A A 5 207 1035 0 0 1035       2430008023WL103415 Credited 31/03/2021   2 JITENDRA OR-30-008-023-004/19062 SC TIMANPUR P P P P P A A 5 207 1035 0 0 1035       2430008023WL103415 Credited 31/03/2021   3 NIRAN JAN GOND(Self) OR-30-008-023-004/34546 OTHER TIMANPUR P P P P P A A 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008023WL103415 Credited 31/03/2021   4 MANAKU HARIJAN(Self) OR-30-008-023-004/34548 OTHER TIMANPUR P P P P P A A 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008023WL103415 Credited 31/03/2021   5 KAMALA HARIJAN(Wife) OR-30-008-023-004/34548 OTHER TIMANPUR P P P P P A A 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008023WL103415 Credited 31/03/2021   6 NAMITA(Daughter-in-Law) OR-30-008-023-004/19059 ST TIMANPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL103415 Credited 31/03/2021   7 PANDRU RAUT(Self) OR-30-008-023-004/34559 OTHER TIMANPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL103415 Credited 31/03/2021   8 BENJIN NAYAK(Daughter) OR-30-008-023-004/19059 ST TIMANPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL103415 Credited 31/03/2021   9 DHANSULA RAUT(Wife) OR-30-008-023-004/34559 OTHER TIMANPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL103415 Credited 31/03/2021   10 SUKANTI GOND(Wife) OR-30-008-023-004/34546 OTHER TIMANPUR P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL103415 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 2070 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50