Muster Roll No. : 51935	Date From : 25/03/2021    Date To : 31/03/2021	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.  3/20-21        Page NO.  5

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 PAPIA MONDAL OR-30-008-008-003/12474 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   2 TULASIRAM GOND(Self) OR-30-008-008-003/12532 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   3 LAKANTIBAI OR-30-008-008-003/12624 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   4 RAMJAN OR-30-008-008-003/12621 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   5 KANAKLATA OR-30-008-008-003/12582 SC UDAYPUR P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   6 ANCHALABATI GOND OR-30-008-008-003/12531 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908   7 NARAYANA MONDAL OR-30-008-008-003/12474 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL109908 Credited 29/04/2021   8 PROMANAND(Son) OR-30-008-008-003/12474 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL109908 Credited 29/04/2021   9 ANAND MANDAL OR-30-008-008-003/12582 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL109908 Credited 29/04/2021   10 ANITA(Wife) OR-30-008-008-003/12474 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Umerkote UTIB0001974 2430008008WL109908 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53