Muster Roll No. : 5910	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2430008/2019-2020/20735/AS    Sanction Date : 26/02/2020
Work Code : 2430008005/WH/10360842	Work Name : RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  19

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 SONURAM OR-30-008-005-003/15022 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL020155 Credited 09/06/2020   2 RUPSING OR-30-008-005-003/15058 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL020155 Credited 08/06/2020   3 LAKAHMU OR-30-008-005-003/15059 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL020155 Credited 08/06/2020   4 TILAIBAI OR-30-008-005-003/15013 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL020155 Credited 08/06/2020   5 NARSINGH OR-30-008-005-003/15014 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL020155 Credited 08/06/2020   6 SANTI GOND OR-30-008-005-003/15059 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL020155 Credited 09/06/2020   7 PICHHAD GOND OR-30-008-005-003/14890 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL020155 Credited 09/06/2020   8 NILANDRIBAI OR-30-008-005-003/15046 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL020155 Credited 08/06/2020   9 KUMARI GOND OR-30-008-005-003/15022 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL020155 Credited 08/06/2020   10 SURENDRA GOND OR-30-008-005-003/15022 ST GONA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL020155   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54