Muster Roll No. : 10589	Date From : 17/06/2020    Date To : 22/06/2020	Sanction No. : 2430008/2020-2021/167742/AS    Sanction Date : 04/06/2020
Work Code : 2430008013/WC/10422294	Work Name : Const. of Trench Near Masanipada at Dabripara

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  95

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 GUHARAM OR-30-008-013-001/24497 ST HIRI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032801 Credited 30/06/2020   2 SAMBAI GOND(Daughter-in-Law) OR-30-008-013-001/24497 ST HIRI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032801 Credited 30/06/2020   3 SANTOSI GOND(Daughter-in-Law) OR-30-008-013-001/24497 ST HIRI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032801 Credited 30/06/2020   4 RAMESH GOND(Son) OR-30-008-013-001/24497 ST HIRI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032801 Credited 30/06/2020   5 SUNEHAR GOND OR-30-008-013-001/24373 ST HIRI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032801 Credited 30/06/2020   6 SUKANBAI OR-30-008-013-001/24497 ST HIRI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032801 Credited 30/06/2020   7 SONI GOND(Daughter-in-Law) OR-30-008-013-001/24373 ST HIRI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032801 Credited 30/06/2020   8 JAHAN(Self) OR-30-008-013-001/24373 ST HIRI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL032801 Credited 29/06/2020   9 DUARAM OR-30-008-013-001/24446 ST HIRI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL032801 Credited 29/06/2020   10 MALATI GOND(Daughter) OR-30-008-013-001/24373 ST HIRI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL032801 Credited 30/06/2020   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