Muster Roll No. : 27858	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2430008/2020-2021/280602/AS    Sanction Date : 28/08/2020
Work Code : 2430008010/WC/10436658	Work Name : CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  12

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 JAYANTI GOND OR-30-008-010-001/17330 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060184 Credited 03/10/2020   2 NAWLI GOND OR-30-008-010-001/17533 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060184 Credited 03/10/2020   3 SUPAN OR-30-008-010-001/17373 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 2430008WL060184 Credited 03/10/2020   4 SYAMBATI OR-30-008-010-001/17331 ST KACHARAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060184   5 DURJAN GOND OR-30-008-010-001/17330 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060184 Credited 03/10/2020   6 KRISNA OR-30-008-010-001/17369 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060184 Credited 03/10/2020   7 LAKHAMAN(Son) OR-30-008-010-001/17377 ST KACHARAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060184   8 LAXMIBAI OR-30-008-010-001/17533 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL060184 Credited 03/10/2020   9 HARICHANDA PUJARI(Brother) OR-30-008-010-001/17533 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL060184 Credited 03/10/2020   10 GURUBARI GOND OR-30-008-010-001/17612 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL060184 Credited 03/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 48