Muster Roll No. : 7358	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2430008/2019-2020/53612/AS    Sanction Date : 13/03/2020
Work Code : 2430008019/RC/10410183	Work Name : Improvement of Road from Bhimabhatta to CG Border

Measurement Book Detail

MB NO.  1        Page NO.  90

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 BASAN GOND OR-30-008-019-009/9193 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242       2430008WL055136 Credited 05/09/2020   2 MEHETRI GOND(Wife) OR-30-008-019-009/9193 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242       2430008WL055136 Credited 05/09/2020   3 BABULAL GOND(Son) OR-30-008-019-009/9193 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242       2430008WL055136 Credited 05/09/2020   4 DHANURAM GOND(Son) OR-30-008-019-009/9218 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020506 Credited 09/06/2020   5 BUDURAM GOND(Son) OR-30-008-019-009/9218 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020506 Credited 09/06/2020   6 SAGARAM GOND(Son) OR-30-008-019-009/9219 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020506 Credited 09/06/2020   7 RAMBAI GOND(Daughter) OR-30-008-019-009/9194 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020506 Credited 09/06/2020   8 KUNTIBAI GOND(Sister) OR-30-008-019-009/9218 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020506 Credited 09/06/2020   9 URMILA GOND(Daughter-in-Law) OR-30-008-019-009/9218 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL020506 Credited 09/06/2020   10 SIBAI GOND(Daughter-in-Law) OR-30-008-019-009/9193 ST KARAMATA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020506   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54