Muster Roll No. : 8216	Date From : 01/06/2020    Date To : 06/06/2020	Sanction No. : 2430008/2019-2020/56516/AS    Sanction Date : 21/11/2019
Work Code : 2430008024/WC/10393175	Work Name : NEW TANK AT HANDAPARA (2430008024/WC/10393175)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  141

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 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 PARASHURAM GOND OR-30-008-024-005/14432 ST TURUDIHI P P P P P P 6 207 1242 0 0 1242       2430008024WL025037 Credited 16/06/2020   2 DIBYA GOND OR-30-008-024-005/14432 ST TURUDIHI P P P P P P 6 207 1242 0 0 1242       2430008024WL025037 Credited 16/06/2020   3 SOMBAI OR-30-008-024-005/14481 ST TURUDIHI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL025037 Credited 16/06/2020   4 BUDAN(Wife) OR-30-008-024-005/14509 ST TURUDIHI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL025037 Credited 16/06/2020   5 BABULAL HARIJAN(Self) OR-30-008-024-005/14430 ST TURUDIHI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL025037 Credited 16/06/2020   6 KUMARI HARIJAN OR-30-008-024-005/14430 ST TURUDIHI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL025037 Credited 16/06/2020   7 RATI(Son) OR-30-008-024-005/14481 ST TURUDIHI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL025037 Credited 16/06/2020   8 DASAMA(Wife) OR-30-008-024-005/14428 ST TURUDIHI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL025037 Credited 16/06/2020   9 MILANTIN GOND(Daughter-in-Law) OR-30-008-024-005/14482 ST TURUDIHI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL025037 Credited 16/06/2020   10 SANBATI GOND(Daughter-in-Law) OR-30-008-024-005/14482 ST TURUDIHI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL025037 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

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