Muster Roll No. : 26463	Date From : 19/09/2020    Date To : 24/09/2020	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 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 MANSINGH(Self) OR-30-008-023-004/18632 OTHER TIMANPUR P P P P P P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008023WL061172 Credited 07/10/2020   2 CHANDRABATI(Wife) OR-30-008-023-004/18504 ST TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061172 Credited 07/10/2020   3 PILARAM(Self) OR-30-008-023-004/18653 ST TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061172 Credited 07/10/2020   4 DHANSULA(Wife) OR-30-008-023-004/18653 ST TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061172 Credited 07/10/2020   5 CHAMPA OR-30-008-023-004/18479 OTHER TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061172 Credited 07/10/2020   6 LAKANATH(Self) OR-30-008-023-004/18659 ST TIMANPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL061172 Credited 07/10/2020   7 SANMATI(Wife) OR-30-008-023-004/18498 OTHER TIMANPUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL061172   8 NAIKU OR-30-008-023-004/18502 OTHER TIMANPUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL061172   9 ABHIMANYU(Self) OR-30-008-023-004/18481 ST TIMANPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL061172 Credited 07/10/2020   10 TIKARAM(Self) OR-30-008-023-004/18546 ST TIMANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061172   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42