Muster Roll No. : 47840	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2430008/2020-2021/183630/AS    Sanction Date : 16/06/2020
Work Code : 2430008013/RC/10410081	Work Name : IMP. & MOORUM TOPPING AT ROAD FROM ADIVASI COLONY TO MEDICAL (2430008013/RC/10410081)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  149

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 RAMBATI GOND(Self) OR-30-008-013-002/34391 OTHER JADAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101081 Credited 31/03/2021   2 BULURAM GOND(Self) OR-30-008-013-002/34726 ST JADAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101081 Credited 31/03/2021   3 TULASI(Self) OR-30-008-013-004/25152 ST POKHNAGUDA(PARA) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL110120   4 AMITA GOND(Wife) OR-30-008-013-002/34726 ST JADAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL101081 Credited 31/03/2021   5 SANJITA JHANKAR(Daughter-in-Law) OR-30-008-013-004/24995 ST POKHNAGUDA(PARA) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL101081 Credited 31/03/2021   6 LAXMANLAL GOND(Self) OR-30-008-013-002/34391 OTHER JADAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101081 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36