Muster Roll No. : 29793	Date From : 19/09/2020    Date To : 24/09/2020	Sanction No. : 2430009/2020-2021/259324/AS    Sanction Date : 11/08/2020
Work Code : 2430009021/RC/10430438	Work Name : Imp .of Keripodar village Road

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 PHULMA GANDA(Self) OR-30-009-013-002/35016 ST TOHARA-I P P P P P P 6 207 1242 0 0 1242       2430009021WL060593 Credited 03/10/2020   2 ANTARAM MAJHI(Self) OR-30-009-013-002/35018 ST TOHARA-I P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL060593 Credited 03/10/2020   3 ABHIRAM GOUD(Self) OR-30-009-013-002/35017 OTHER TOHARA-I P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL060593 Credited 03/10/2020   4 ASTHU GOUD(Self) OR-30-009-013-002/34742 OTHER TOHARA-I P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL060593 Credited 03/10/2020   5 RAIMATI GOUD(Wife) OR-30-009-013-002/34742 OTHER TOHARA-I P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL060593 Credited 03/10/2020   6 NANDAYA GOUD(Wife) OR-30-009-013-002/34743 OTHER TOHARA-I P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL060593 Credited 03/10/2020   7 MANGARI GOUD(Wife) OR-30-009-013-002/35015 OTHER TOHARA-I P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL060593 Credited 03/10/2020   8 SUKARAM GOUD(Self) OR-30-009-013-002/35015 OTHER TOHARA-I P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL060593 Credited 03/10/2020   9 SAMBATI MAJHI(Wife) OR-30-009-013-002/35018 ST TOHARA-I P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL060593 Credited 03/10/2020   10 RADMA GOUD(Wife) OR-30-009-013-002/35017 OTHER TOHARA-I P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009021WL060593 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60