Muster Roll No. : 13215	Date From : 23/07/2021    Date To : 05/08/2021	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  09/2020-21        Page NO.  75

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 8 9 10 11 12 13 14 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 DAMA OR-30-008-024-005/14557 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023193 Credited 14/08/2021   2 PILU OR-30-008-024-005/14559 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR 10934 2430008WL023193 Credited 14/08/2021   3 DEONATH GOND(Son) OR-30-008-024-005/14559 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023193 Credited 14/08/2021   4 JANAKI GOND(Daughter-in-Law) OR-30-008-024-005/14545 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023193 Credited 14/08/2021   5 SANTOSH GOND(Son) OR-30-008-024-005/14590 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023193 Credited 14/08/2021   6 RAMULA(Wife) OR-30-008-024-005/14590 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023193 Credited 14/08/2021   7 SIBURAM GOND OR-30-008-024-005/14561 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023193 Credited 14/08/2021   8 GARSU OR-30-008-024-005/14594 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023193 Credited 14/08/2021   9 SUGAM OR-30-008-024-005/14594 ST TURUDIHI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023193 Credited 14/08/2021   10 MANGRU(Self) OR-30-008-024-005/14600 ST TURUDIHI A A A A A A A A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL023193   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108