Muster Roll No. : 5462	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 3502-rgh13-17/18    Sanction Date : 05/02/2018
Work Code : 2430008/AV/2440171	Work Name : CONST OF AWC BUILDING AT MUNDIBEDA (2430008/AV/2440171)

Measurement Book Detail

MB NO.  1/200-21        Page NO.  23

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 LADU SANTA(Brother) OR-30-008-018-003/4697 ST KUDUMDORA P P P P P P A 6 207 1242 0 0 1242       2430008WL017160 Credited 02/06/2020   2 PRABHU GOND OR-30-008-018-003/4803 ST KUDUMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017160 Credited 02/06/2020   3 DUKDU GOND OR-30-008-018-003/4803 ST KUDUMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017160 Credited 02/06/2020   4 PALAI SANTA OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055549 Credited 09/09/2020   5 DANIK SANTA(Brother) OR-30-008-018-003/4697 ST KUDUMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055549 Credited 09/09/2020   6 LABA SANTA(Son) OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017160 Credited 02/06/2020   7 HARIBANDHU SANTA OR-30-008-018-003/4699 ST KUDUMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017160 Credited 02/06/2020   8 GUNA SANTA(Mother) OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017160 Credited 02/06/2020   9 SURU SANTA(Sister) OR-30-008-018-003/4699 ST KUDUMDORA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017160 Credited 02/06/2020   10 DAILU GOND(Son) OR-30-008-018-003/4803 ST KUDUMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017160 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60