Muster Roll No. : 23849	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 2430008/2020-2021/167738/AS    Sanction Date : 04/06/2020
Work Code : 2430008013/WC/10422285	Work Name : Const. of Trench near Masanipada at Nuapara

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  172

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 SANTOBAI GOND(Daughter-in-Law) OR-30-008-013-002/24036 ST JADAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055787 Credited 09/09/2020   2 MAHESH(Son) OR-30-008-013-002/24035 ST JADAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055787 Credited 09/09/2020   3 HEMA GOND(Daughter-in-Law) OR-30-008-013-002/24003 ST JADAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055787 Credited 09/09/2020   4 PREMLAL OR-30-008-013-002/24244 ST JADAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL055787 Credited 09/09/2020   5 PILARAM OR-30-008-013-004/24888 ST POKHNAGUDA(PARA) P X X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL055787 Credited 09/09/2020   6 SOPSING(Son) OR-30-008-013-002/24003 ST JADAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL055787 Credited 09/09/2020   7 SOMA OR-30-008-013-002/24035 ST JADAPARA A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008WL055787   8 TULARAM OR-30-008-013-002/24036 ST JADAPARA A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008WL055787   9 BATI OR-30-008-013-002/24036 ST JADAPARA A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008WL055787   10 SUPATI OR-30-008-013-002/24244 ST JADAPARA A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008WL055787   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6417 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 641.7

Total man days : 31