Muster Roll No. : 13753	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2430009/2020-2021/94056/AS    Sanction Date : 17/05/2020
Work Code : 2430009013/RC/10414041	Work Name : IMP. OF ROAD FROM KURSHI PADAR TO PUJARIPARA (2430009013/RC/10414041)

Measurement Book Detail

MB NO.  1        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 JAGA GOND OR-30-009-013-001/21804 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 26/07/2021   2 MONADAI GOND OR-30-009-013-001/21804 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 26/07/2021   3 PURUSATI GOND OR-30-009-013-001/22035 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 26/07/2021   4 SAMARATH GOND(Son) OR-30-009-013-001/22035 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 26/07/2021   5 KURSHA GOND OR-30-009-013-001/22044 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 26/07/2021   6 PADAM MALI OR-30-009-013-001/22057 OTHER KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 13/08/2021   7 PRABIN MALI(Son) OR-30-009-013-001/22057 OTHER KURSHI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018876 Credited 13/08/2021   8 GURUBARU GOND(Self) OR-30-009-013-001/30300 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 ICICI BANK UMERKOTE ICIC0000995 2430009013WL018876 Credited 26/07/2021   9 BAIDI GOND OR-30-009-013-001/22044 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018876 Credited 26/07/2021   10 MANGALA GOND OR-30-009-013-001/22035 ST KURSHI P P P P P A A 5 215 1075 0 0 1075 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL018876 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50