Muster Roll No. : 21144	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2430008/2020-2021/167738/AS    Sanction Date : 04/06/2020
Work Code : 2430008013/WC/10422285	Work Name : Const. of Trench near Masanipada at Nuapara

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  150

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 DILIP(Son) OR-30-008-013-004/25153 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0       2430008WL052757   2 BASAN OR-30-008-013-004/25156 ST POKHNAGUDA(PARA) A A A A X X X 0 0 0 0 0 0       2430008WL052757   3 JAYALAL GOND OR-30-008-013-004/25164 ST POKHNAGUDA(PARA) P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL052757 Credited 29/08/2020   4 SANTOSH GOND(Son) OR-30-008-013-004/25153 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL052757   5 SAGARAM GOND(Self) OR-30-008-013-004/34408 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL052757   6 SHIVASANKAR GOND(Son) OR-30-008-013-004/25154 ST POKHNAGUDA(PARA) P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL052757 Credited 29/08/2020   7 CHANDU OR-30-008-013-004/25156 ST POKHNAGUDA(PARA) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL052757 Credited 29/08/2020   8 RAMBAI GOND(Wife) OR-30-008-013-004/34408 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL052757   9 RUKMANI GOND(Daughter-in-Law) OR-30-008-013-004/25202 ST POKHNAGUDA(PARA) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UDHEPALI,BARGARH SBIN0RRUKGB 2430008WL052757 Credited 29/08/2020   10 PUNAI GOND(Daughter-in-Law) OR-30-008-013-004/25164 ST POKHNAGUDA(PARA) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL052757 Credited 29/08/2020   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5382 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 538.2

Total man days : 26