Muster Roll No. : 41181	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2430008/2020-2021/217276/AS    Sanction Date : 14/07/2020
Work Code : 2430008005/RS/10452226	Work Name : EARTHEN DRAIN FROM KUNARLAL HOUSE TO MISRILAL HOUSE AT GONA (2430008005/RS/10452226)

Measurement Book Detail

MB NO.  4/2020-21        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 DOULAT ROUT OR-30-008-005-003/15180 ST GONA A A A A A A A 0 0 0 0 0 0       2430008005WL086014   2 JANABAI GOND OR-30-008-005-003/14999 ST GONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL086014 Credited 24/12/2020   3 NILANDRIBAI OR-30-008-005-003/15046 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL086014 Credited 24/12/2020   4 SHYAM SUNDAR OR-30-008-005-003/15119 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL086014 Credited 24/12/2020   5 DHANMATI OR-30-008-005-003/15119 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL086014 Credited 24/12/2020   6 MALATI OR-30-008-005-003/15122 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL086014 Credited 24/12/2020   7 PILARAM ROUT OR-30-008-005-003/15072 OTHER GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL086014 Credited 24/12/2020   8 PHULCHAND GOND OR-30-008-005-003/14999 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL086014 Credited 24/12/2020   9 NILABATI GOND OR-30-008-005-003/15119 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL086014 Credited 24/12/2020   10 INDRABATI GOND OR-30-008-005-003/14999 ST GONA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL086014 Credited 24/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54