Muster Roll No. : 13074	Date From : 21/06/2020    Date To : 26/06/2020	Sanction No. : 2430008/2020-2021/155010/AS    Sanction Date : 04/06/2020
Work Code : 2430008008/WC/10422297	Work Name : Const.of Check Dam at Udaypur DNK Nallha near Masanipada

Measurement Book Detail

MB NO.  2/20-21        Page NO.  140

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 GASANTI GOND OR-30-008-008-002/12229 ST PHATIKIPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   2 CHID OR-30-008-008-002/12221 ST PHATIKIPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   3 TULASI GOND OR-30-008-008-002/12192 ST PHATIKIPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 04/07/2020   4 DASHARU GOND(Son) OR-30-008-008-002/12141 OTHER PHATIKIPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 04/07/2020   5 KAMAL OR-30-008-008-003/12286 SC UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   6 SHANTI GOND OR-30-008-008-002/12240 ST PHATIKIPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   7 MANGATI OR-30-008-008-002/12241 ST PHATIKIPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   8 BUDHIARIN GOND OR-30-008-008-002/12176 OTHER PHATIKIPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   9 TAJU GOND OR-30-008-008-003/12264 ST UDAYPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL036006 Credited 04/07/2020   10 BALMATI GOND OR-30-008-008-002/12232 ST PHATIKIPARA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL036006 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60