Muster Roll No. : 20577	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2430009/2020-2021/217398/AS    Sanction Date : 14/07/2020
Work Code : 2430009021/RC/10426811	Work Name : Imp.of Road from Banipodar PMGSY to nadi (2430009021/RC/10426811)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 LAKHMU GOND OR-30-009-013-002/20013 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL081896 Credited 16/12/2020   2 BALSAI GOND(Self) OR-30-009-013-002/20099 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL049718 Credited 18/08/2020   3 SYAMKUMARI GOND(Wife) OR-30-009-013-002/20099 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL049718 Credited 18/08/2020   4 KARA GOUDA(Self) OR-30-009-013-002/20038 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL049718 Credited 18/08/2020   5 TIJA GOND OR-30-009-013-002/20003 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL049718 Credited 18/08/2020   6 KAMANATH GOND OR-30-009-013-002/20050 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL049718 Credited 18/08/2020   7 BISAN GOND OR-30-009-013-002/20050 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL049718 Credited 18/08/2020   8 URMILA GOUDA(Wife) OR-30-009-013-002/20038 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL049718 Credited 18/08/2020   9 LALSING GOND OR-30-009-013-002/20003 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BEHEDA 2430009021WL049718   10 MITHULA MAJHI OR-30-009-013-002/20143 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL049718 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63