Muster Roll No. : 7368	Date From : 11/06/2020    Date To : 17/06/2020	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.  158

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 BRINDABATI GOND OR-30-008-019-002/8680 ST BHIMABHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030393 Credited 26/06/2020   2 SUSILA GOND(Daughter-in-Law) OR-30-008-019-006/8668 ST GARANJI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030393 Credited 25/06/2020   3 SIABATI GOND OR-30-008-019-002/8679 ST BHIMABHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030393 Credited 26/06/2020   4 PURAI GOND OR-30-008-019-002/8708 ST BHIMABHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030393 Credited 26/06/2020   5 SUKARAM RAUTA OR-30-008-019-002/8709 OTHER BHIMABHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030393 Credited 26/06/2020   6 BILU GOND(Son) OR-30-008-019-006/8668 ST GARANJI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030393 Credited 25/06/2020   7 MANBATI GOND(Wife) OR-30-008-019-002/8683 ST BHIMABHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030393 Credited 25/06/2020   8 JAKHANU GOND OR-30-008-019-002/8680 ST BHIMABHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030393 Credited 25/06/2020   9 NARSING GOND(Husband) OR-30-008-019-009/34601 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030393 Credited 25/06/2020   10 RANAI GOND(Wife) OR-30-008-019-009/34479 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030393 Credited 26/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60