Muster Roll No. : 13076	Date From : 21/06/2020    Date To : 26/06/2020	Sanction No. : 2430008/2020-2021/155010/AS    Sanction Date : 04/06/2020
Work Code : 2430008008/WC/10422297	Work Name : Const.of Check Dam at Udaypur DNK Nallha near Masanipada

Measurement Book Detail

MB NO.  2/20-21        Page NO.  140

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 ASMAN GOND OR-30-008-008-003/12378 ST UDAYPUR P P P P P P 6 207 1242 0 0 1242       2430008WL036006 Credited 06/07/2020   2 MITHULA GOND OR-30-008-008-003/12378 ST UDAYPUR P P P P P P 6 207 1242 0 0 1242       2430008WL036006 Credited 06/07/2020   3 RAJMATI GOND OR-30-008-008-003/12445 SC UDAYPUR P P P P P P 6 207 1242 0 0 1242       2430008WL036006 Credited 06/07/2020   4 NEPAL RAY OR-30-008-008-003/12586 SC UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 04/07/2020   5 SANI GOND OR-30-008-008-003/12549 ST UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 04/07/2020   6 SABA GOND OR-30-008-008-003/12549 ST UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 04/07/2020   7 KAMALA GOND OR-30-008-008-003/12388 ST UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   8 KANAKLATA OR-30-008-008-003/12582 SC UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   9 BISAKHA MONDAL OR-30-008-008-003/12606 OTHER UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   10 SANTU GOND(Self) OR-30-008-008-003/12537 ST UDAYPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL036006 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60