Muster Roll No. : 6928	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2430008/2019-2020/110994/AS    Sanction Date : 01/02/2020
Work Code : 2430008012/WH/10360836	Work Name : REN.OF TANK AT DOBALAPARA VILLAGE

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  67

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 MANA RAM GOND(Self) OR-30-008-012-005/43432 ST KANDITARA P P P P P P A 6 207 1242 0 0 1242       2430008012WL026519 Credited 18/06/2020   2 PILSAY GOND(Self) OR-30-008-012-008/34419 ST RAJPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL026519 Credited 18/06/2020   3 GUGRU GOND(Self) OR-30-008-012-008/34418 ST RAJPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL026519 Credited 18/06/2020   4 PHAGANU GOND(Self) OR-30-008-012-006/34417 ST KERADIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL026519 Credited 18/06/2020   5 JOHARU GOND(Self) OR-30-008-012-003/34394 ST KAMARAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL026519 Credited 18/06/2020   6 GANESH GOND(Self) OR-30-008-012-005/43431 ST KANDITARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL026519 Credited 18/06/2020   7 MAHARU GOND(Self) OR-30-008-012-006/34416 ST KERADIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL026519 Credited 18/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42