Muster Roll No. : 141	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 2430009/2020-2021/205998/AS    Sanction Date : 07/07/2020
Work Code : 2430009023/IF/10538535	Work Name : CATTLE SHED OF CHAIRMAN GOND

Measurement Book Detail

MB NO.  05/21-22        Page NO.  5

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 GHANA GOND(Self) OR-30-009-010-002/237 ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000094 Credited 17/05/2021   2 NARASING GOND(Self) OR-30-009-010-002/289 OTHER DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000094 Credited 29/04/2021   3 SUMITRA GOND(Self) OR-30-009-010-002/291 ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000094 Credited 17/05/2021   4 TULABATI GOND(Self) OR-30-009-010-002/292 ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000094 Credited 17/05/2021   5 BAGIRATI GOND(Self) OR-30-009-010-002/293 ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000094 Credited 17/05/2021   6 PUNI GOND(Self) OR-30-009-010-002/294 ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000094 Credited 17/05/2021   7 HIRAMONI GOND(Self) OR-30-009-010-002/295 ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000094 Credited 17/05/2021   8 CHANDRA GOND(Self) OR-30-009-010-002/296 ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000094 Credited 17/05/2021   9 MADURAM GOND(Self) OR-30-009-010-002/297 ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000094 Credited 17/05/2021   10 DAYAMOTI GOND(Self) OR-30-009-010-002/298 ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL000094 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70