Muster Roll No. : 9747	Date From : 29/05/2020    Date To : 03/06/2020	Sanction No. : 2430004/2020-2021/105867/AS    Sanction Date : 27/05/2020
Work Code : 2430004011/WC/10419249	Work Name : Renovation of Tank at BS Padar (2430004011/WC/10419249)

Measurement Book Detail

MB NO.  01/2020        Page NO.  101

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 DAMBARU MAJHI(Self) OR-30-004-011-003/304055 ST DHODRA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL025447 Credited 16/06/2020   2 DHANIRAM GAND(Self) OR-30-004-011-003/304057 ST DHODRA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL025447 Credited 16/06/2020   3 DAMAI GAND(Wife) OR-30-004-011-003/304057 ST DHODRA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL025447 Credited 16/06/2020   4 KABIRAJ GOND(Self) OR-30-004-011-003/304058 ST DHODRA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL050250 Credited 18/08/2020   5 BASANTI NAYAK(Wife) OR-30-004-011-003/304058 ST DHODRA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL050250 Credited 18/08/2020   6 AMAR GOND(Self) OR-30-004-011-003/304059 OTHER DHODRA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL025447 Credited 16/06/2020   7 DRUPATI GOND(Wife) OR-30-004-011-003/304059 OTHER DHODRA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL025447 Credited 16/06/2020   8 JALANDHAR BISHOI(Self) OR-30-004-011-003/304054 OTHER DHODRA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL056040 Credited 30/09/2020   9 RETTA BISHOI(Wife) OR-30-004-011-003/304054 OTHER DHODRA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL056040 Credited 30/09/2020   10 RATAN HARIJAN(Self) OR-30-004-011-003/304060 SC DHODRA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL100420 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 60