Muster Roll No. : 51333	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2430008/2019-2020/24034/AS    Sanction Date : 23/03/2020
Work Code : 2430008026/AV/10383265	Work Name : Const. of Food Grain Godown at Hatigam GP

Measurement Book Detail

MB NO.  03-2020-21        Page NO.  32

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 KAMALA GOND(Wife) OR-30-008-019-007/34702 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL108991 Credited 29/04/2021   2 HIRASING GOND(Son) OR-30-008-019-007/34703 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL108991 Credited 29/04/2021   3 BABULAL GOND(Son) OR-30-008-019-007/34704 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL108991 Credited 29/04/2021   4 CHINU GOND(Self) OR-30-008-019-007/34705 ST HATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL108991 Credited 29/04/2021   5 KIRAN GOND(Wife) OR-30-008-019-007/34705 ST HATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL108991   6 PRIYAMATA GOND(Self) OR-30-008-019-007/34706 ST HATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL108991   7 TULSIRAM GOND(Self) OR-30-008-019-007/34707 ST HATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL108991   8 KAMITA GOND(Wife) OR-30-008-019-007/34707 ST HATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL108991   9 RAM ROUT(Self) OR-30-008-019-007/34708 ST HATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL108991   10 JAYALAL ROUT(Son) OR-30-008-019-007/34708 ST HATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL108991   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24