Muster Roll No. : 690	Date From : 12/04/2021    Date To : 17/04/2021	Sanction No. : 2430008/2020-2021/27857/AS    Sanction Date : 06/02/2021
Work Code : 2430008008/RC/10451564	Work Name : Completion of incomplete Road at Udaypur Colony Village with 1 Culvert

Measurement Book Detail

MB NO.  1/2021        Page NO.  21

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 ANIMA OR-30-008-008-003/12405 OTHER UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 29/04/2021   2 GOPAL OR-30-008-008-003/12363 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 17/05/2021   3 PRAFULO OR-30-008-008-003/12296 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 17/05/2021   4 ANKALU GOND OR-30-008-008-003/12388 ST UDAYPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555   5 MINARANI OR-30-008-008-003/12280 OTHER UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 29/04/2021   6 AITUARI GOND OR-30-008-008-003/12388 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 17/05/2021   7 JAGADISH OR-30-008-008-003/12280 OTHER UDAYPUR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL001555 Credited 30/04/2021   8 BASANTI OR-30-008-008-003/12296 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL001555 Credited 15/05/2021   9 MANGAL OR-30-008-008-003/12296 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL001555 Credited 15/05/2021   10 ANITA(Wife) OR-30-008-008-003/12474 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430008WL001555 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54