Muster Roll No. : 22630	Date From : 21/08/2020    Date To : 28/08/2020	Sanction No. : 2430008/2019-2020/68024/AS    Sanction Date : 03/01/2020
Work Code : 2430008026/RC/10400570	Work Name : Improvement of road from Kamkadodgi to Ganjabhari with CD work

Measurement Book Detail

MB NO.  2        Page NO.  76

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 8 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 LAXMIBAI GOND(Wife) OR-30-008-019-007/34400 ST HATIGAM P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053908 Credited 08/09/2020   2 ROOPBAI GOND OR-30-008-019-007/34479 ST HATIGAM P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053908 Credited 08/09/2020   3 TIHARU RAUT(Self) OR-30-008-019-007/34480 ST HATIGAM P P P P P P X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053908 Credited 08/09/2020   4 KACHRU ROUT(Self) OR-30-008-019-007/34582 OTHER HATIGAM P P P P P P X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053908 Credited 08/09/2020   5 CHAYNSING GOND(Self) OR-30-008-019-007/34576 ST HATIGAM P P P P P P X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053908 Credited 08/09/2020   6 GHASIRAM GOND(Self) OR-30-008-019-007/34577 ST HATIGAM P P P P P P X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053908 Credited 08/09/2020   7 GOVINDA GOND(Self) OR-30-008-019-007/34578 ST HATIGAM P P P P P P X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053908 Credited 08/09/2020   8 SUBASH CHANDRA GOND(Self) OR-30-008-019-007/34579 ST HATIGAM P P P P P P X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053908 Credited 08/09/2020   9 KUNARA GOND(Self) OR-30-008-019-007/34580 ST HATIGAM P P P P P P X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053908 Credited 08/09/2020   10 INDAL GOND(Self) OR-30-008-019-007/34581 ST HATIGAM P P P P P P X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053908 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 0 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