Muster Roll No. : 47670	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 JHITAKU(Self) OR-30-008-023-004/34696 ST TIMANPUR P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008023WL103415 Credited 31/03/2021   2 JAYABATI(Wife) OR-30-008-023-004/34696 ST TIMANPUR P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL103415 Credited 31/03/2021   3 ANUSIYA HARIJAN(Wife) OR-30-008-023-004/34595 SC TIMANPUR P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL103415 Credited 31/03/2021   4 KAMALSING HARIJAN(Self) OR-30-008-023-004/34595 SC TIMANPUR P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL103415 Credited 31/03/2021   5 SANTIBAI(Wife) OR-30-008-023-004/34816 ST TIMANPUR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL103415 Credited 31/03/2021   6 RUDRADEV(Self) OR-30-008-023-004/34816 ST TIMANPUR P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL103415 Credited 31/03/2021   7 RAMSAI GOND(Self) OR-30-008-023-004/34670 ST TIMANPUR P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL103415 Credited 31/03/2021   8 KETE GOND(Wife) OR-30-008-023-004/34670 ST TIMANPUR P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL103415 Credited 31/03/2021   9 DABU GOND(Self) OR-30-008-023-004/34633 ST TIMANPUR P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL103415 Credited 31/03/2021   10 SABITRI GOND(Wife) OR-30-008-023-004/34633 ST TIMANPUR P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL103415 Credited 31/03/2021   Daily Attendence 10 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 6417 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39