Muster Roll No. : 30410	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2430008/2020-2021/199802/AS    Sanction Date : 30/06/2020
Work Code : 2430008016/DP/10395594	Work Name : Excavation of earthen drain at Rengabhati nuapara (2430008016/DP/10395594)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  82

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 RAJAYBAI OR-30-008-016-007/32091 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242       2430008016WL064130 Credited 03/11/2020   2 DHANURAM OR-30-008-016-007/32037 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL064130 Credited 03/11/2020   3 DAMBARUDHAR OR-30-008-016-007/32037 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL064130 Credited 03/11/2020   4 KANGALU OR-30-008-016-007/32105 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL064130 Credited 03/11/2020   5 gashia gond(Son) OR-30-008-016-007/32077 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430008016WL064130 Credited 03/11/2020   6 JAYATRI GOND(Daughter-in-Law) OR-30-008-016-007/32037 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR 0245 2430008016WL064130 Credited 03/11/2020   7 BINDA GOND(Daughter-in-Law) OR-30-008-016-007/32091 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL064130 Credited 03/11/2020   8 SANSAYA OR-30-008-016-007/32105 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL064130 Credited 03/11/2020   9 SALITRAM OR-30-008-016-007/32091 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL064130 Credited 03/11/2020   10 RAIDAS GOND OR-30-008-016-007/32091 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL064130 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60