Muster Roll No. : 21812	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2430008/2019-2020/56552/AS    Sanction Date : 22/02/2020
Work Code : 2430008002/AV/10378566	Work Name : Const. of Play Ground at Sarguli Adv. (2430008002/AV/10378566)

Measurement Book Detail

MB NO.  1        Page NO.  152

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 AKTU GOND(Son) OR-30-008-002-006/6799 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL055048 Credited 08/09/2020   2 RAJKUMAR GOND(Son) OR-30-008-002-006/6799 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055048 Credited 08/09/2020   3 MANABATI GOND(Daughter-in-Law) OR-30-008-002-006/6799 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055048 Credited 08/09/2020   4 SRADHANJALI GOND(Daughter-in-Law) OR-30-008-002-006/6657 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055048 Credited 08/09/2020   5 RUPSING GOND OR-30-008-002-006/6656 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055048 Credited 08/09/2020   6 BILASH GOND(Daughter-in-Law) OR-30-008-002-006/6528 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055048 Credited 08/09/2020   7 BUDNI GOND OR-30-008-002-006/6834 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055048 Credited 08/09/2020   8 RAMCHAND GOND OR-30-008-002-006/6801 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055048 Credited 08/09/2020   9 KUWAR GOND(Son) OR-30-008-002-006/6526 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL055048 Credited 08/09/2020   10 AMINABAI GOND OR-30-008-002-006/6656 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL055048 Credited 08/09/2020   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