Muster Roll No. : 20828	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2430009/2021-2022/203873/AS    Sanction Date : 04/08/2021
Work Code : 2430009013/RC/10471710	Work Name : IMP. OF ROAD FROM PMGSY TO JUNAPANI (2430009013/RC/10471710)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 GAJAMATI BHATRA(Self) OR-30-009-013-001/34995 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL026934 Credited 06/09/2021   2 DALABANDHU GANDA(Self) OR-30-009-013-001/34997 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL026934 Credited 06/09/2021   3 KAMALADAI BHATRA(Self) OR-30-009-013-001/34998 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL026934 Credited 06/09/2021   4 REBATI GODA(Self) OR-30-009-013-001/35000 OTHER KURSHI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL026934 Credited 03/09/2021   5 RUMITABAI GOND(Self) OR-30-009-013-001/35064 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL026934 Credited 06/09/2021   6 RUPCHAND GOND(Brother) OR-30-009-013-001/35064 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL026934 Credited 06/09/2021   7 RAJKUMAR GOND(Brother) OR-30-009-013-001/35064 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL026934 Credited 06/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49