Muster Roll No. : 38780	Date From : 22/11/2020    Date To : 28/11/2020	Sanction No. : 2430008/2020-2021/250801/AS    Sanction Date : 12/08/2020
Work Code : 2430008003/RC/10427229	Work Name : Imp.of Road at Birisadi Rout Sahi Village road. (2430008003/RC/10427229)

Measurement Book Detail

MB NO.  5/2019-20        Page NO.  17

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 DURJAN OR-30-008-003-001/30196 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076302 Credited 08/12/2020   2 SUKULAL RAUT(Self) OR-30-008-003-001/30244 SC BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076302 Credited 08/12/2020   3 DHANMATI ROUT OR-30-008-003-001/30244 SC BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076302 Credited 08/12/2020   4 LAKINATH KALAR OR-30-008-003-001/30307 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076302 Credited 08/12/2020   5 RATI RAUT(Wife) OR-30-008-003-001/30217 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076302 Credited 08/12/2020   6 PHULMA GOND OR-30-008-003-001/30196 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076302 Credited 08/12/2020   7 ATIWARIN ROUT OR-30-008-003-001/30205 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076302 Credited 08/12/2020   8 PRADEEP ROUT(Son) OR-30-008-003-001/30252 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL076302 Credited 08/12/2020   9 GANDARAM OR-30-008-003-001/30312 ST BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008003WL076302   10 SUBASH RAUT(Self) OR-30-008-003-001/30217 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008003WL076302   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48