Muster Roll No. : 5710	Date From : 23/05/2020    Date To : 28/05/2020	Sanction No. : 3502-rgh13-17/18    Sanction Date : 05/02/2018
Work Code : 2430008014/WC/3157860	Work Name : RENOVATION OF BHIMABANDHA AT TURUPENA (2430008014/WC/3157860)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  91

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 RATULA GOND(Wife) OR-30-008-014-002/57008 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017110 Credited 02/06/2020   2 PANCHURAM GOND(Self) OR-30-008-014-002/34422 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017110 Credited 02/06/2020   3 KAMALA GOND(Wife) OR-30-008-014-002/34452 OTHER JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017110 Credited 02/06/2020   4 ANJANA HARIJAN(Wife) OR-30-008-014-002/34473 SC JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017110 Credited 02/06/2020   5 RUPSING GOND(Self) OR-30-008-014-002/34476 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017110 Credited 02/06/2020   6 SUKALDEI MAJHI(Wife) OR-30-008-014-002/34483 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017110 Credited 02/06/2020   7 GIRIDHARI GOND(Son) OR-30-008-014-002/57080 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL017110 Credited 02/06/2020   8 BEDABATI GOND(Wife) OR-30-008-014-002/57080 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL017110 Credited 02/06/2020   9 KHAGESWAR GOND(Son) OR-30-008-014-002/57081 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017110 Credited 02/06/2020   10 SUKMATI GOND(Wife) OR-30-008-014-002/57081 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017110 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60