Muster Roll No. : 10996	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  10/2020-21        Page NO.  164

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 LACHINATH OR-30-008-024-005/14151 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017793 Credited 26/07/2021   2 DASARATH(Self) OR-30-008-024-005/14304 ST TURUDIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017793   3 SURYA GOND(Daughter-in-Law) OR-30-008-024-005/14298 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017793 Credited 26/07/2021   4 CHANDRAA HARIJAN OR-30-008-024-005/14122 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017793 Credited 26/07/2021   5 SUKAMA OR-30-008-024-005/14300 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017793 Credited 26/07/2021   6 SURJO KANTO GOND OR-30-008-024-005/14300 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017793 Credited 26/07/2021   7 RAMESH GOND OR-30-008-024-005/14298 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017793 Credited 26/07/2021   8 BANSHIRAM OR-30-008-024-005/14300 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017793 Credited 26/07/2021   9 SIYARAM GOND OR-30-008-024-005/14276 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017793 Credited 26/07/2021   10 MANTRI OR-30-008-024-005/14334 ST TURUDIHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL017793 Credited 26/07/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54