Muster Roll No. : 50347	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2430008/2020-2021/206611/AS    Sanction Date : 06/07/2020
Work Code : 2430008010/RC/10408847	Work Name : IMP.OF ROAD FROM PADSIPARA RD ROAD TO CHINTU HOUSE (2430008010/RC/10408847)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  133

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 MOHAN GOND(Son) OR-30-008-010-001/34435 ST KACHARAPARA A A A A A A A 0 0 0 0 0 0       2430008WL106714   2 GHASIA GOND OR-30-008-010-001/17424 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106714 Credited 29/04/2021   3 HIRALAL GOND(Self) OR-30-008-010-001/34435 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106714 Credited 29/04/2021   4 SANTU GOND(Son) OR-30-008-010-001/17426 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL106714 Credited 29/04/2021   5 BAJANTI GOND(Daughter-in-Law) OR-30-008-010-001/34435 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106714 Credited 29/04/2021   6 DASAMAT OR-30-008-010-001/17537 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106714 Credited 29/04/2021   7 CHAITARAM OR-30-008-010-001/17641 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106714 Credited 29/04/2021   8 JAYMA GOND(Wife) OR-30-008-010-001/34435 ST KACHARAPARA A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL110303 Rejected   9 MADHU GOND(Brother) OR-30-008-010-001/34435 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL106714 Credited 30/04/2021   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 966

Total man days : 42