Muster Roll No. : 41792	Date From : 13/12/2020    Date To : 18/12/2020	Sanction No. : 2430008/2019-2020/53612/AS    Sanction Date : 13/03/2020
Work Code : 2430008019/RC/10410183	Work Name : Improvement of Road from Bhimabhatta to CG Border

Measurement Book Detail

MB NO.  2        Page NO.  33

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 DALASU GOND OR-30-008-019-009/9194 ST KARAMATA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085449   2 GHASIA GOND OR-30-008-019-016/8574 ST SOBHAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085449 Credited 29/12/2020   3 BALDU(Son) OR-30-008-019-016/8576 ST SOBHAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085449 Credited 29/12/2020   4 JAYLAL GOND(Son) OR-30-008-019-009/8677 ST KARAMATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085449 Credited 29/12/2020   5 PURAI GOND OR-30-008-019-002/8708 ST BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085449 Credited 29/12/2020   6 RUPSING GOND OR-30-008-019-009/8706 ST KARAMATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085449 Credited 29/12/2020   7 AJITH GOND(Son) OR-30-008-019-016/8607 ST SOBHAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085449 Credited 29/12/2020   8 NARSING GOND(Husband) OR-30-008-019-009/34601 ST KARAMATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085449 Credited 29/12/2020   9 DUKALI GOND OR-30-008-019-016/8574 ST SOBHAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085449 Credited 29/12/2020   10 RANAI GOND(Wife) OR-30-008-019-009/34479 ST KARAMATA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL085449 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54