Muster Roll No. : 12065	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2430008/2019-2020/53612/AS    Sanction Date : 13/03/2020
Work Code : 2430008019/RC/10410183	Work Name : Improvement of Road from Bhimabhatta to CG Border

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  1

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 MEHETRI GOND(Wife) OR-30-008-019-009/9193 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242       2430008WL036157 Credited 04/07/2020   2 BABULAL GOND(Son) OR-30-008-019-009/9193 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242       2430008WL036157 Credited 04/07/2020   3 KALIRAM GOND(Son) OR-30-008-019-012/8591 ST LENDIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036157 Credited 06/07/2020   4 KAMLA GOND(Wife) OR-30-008-019-016/34535 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036157 Credited 06/07/2020   5 RUPSING GOND OR-30-008-019-009/8706 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036157 Credited 06/07/2020   6 RAMBAI GOND(Daughter) OR-30-008-019-009/9194 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036157 Credited 06/07/2020   7 JAGADISH RAUTA OR-30-008-019-016/8544 OTHER SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036157 Credited 06/07/2020   8 DORA GOND OR-30-008-019-009/9218 ST KARAMATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036157   9 JANAKI GOND(Daughter-in-Law) OR-30-008-019-009/8678 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL036157 Credited 04/07/2020   10 SOPSING GOND OR-30-008-019-009/9219 ST KARAMATA A A A A A A A 0 0 0 0 0 0 NAKTISIMODA 764074 NAKLTISIMODA 2430008WL036157   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48