Muster Roll No. : 42103	Date From : 16/12/2020    Date To : 22/12/2020	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.  04/2020        Page NO.  61

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 GHANA GANDA OR-30-004-011-003/13203 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL090093 Credited 02/01/2021   2 SUMITRA GANDA OR-30-004-011-003/13203 ST DHODRA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL090093   3 DAMBARU MAJHI(Self) OR-30-004-011-003/304055 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL090093 Credited 02/01/2021   4 DHANIRAM GAND(Self) OR-30-004-011-003/304057 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL090093 Credited 02/01/2021   5 DAMAI GAND(Wife) OR-30-004-011-003/304057 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL090093 Credited 02/01/2021   6 AMAR GOND(Self) OR-30-004-011-003/304059 OTHER DHODRA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL090093 Credited 01/01/2021   7 DRUPATI GOND(Wife) OR-30-004-011-003/304059 OTHER DHODRA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL090093 Credited 01/01/2021   8 GOSING BHATRA(Self) OR-30-004-011-001/3014063 ST BHIMAGUDA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL090093 Credited 01/01/2021   9 RATAN HARIJAN(Self) OR-30-004-011-003/304060 SC DHODRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL090093   10 BALAMATI HARIJAN(Wife) OR-30-004-011-003/304060 SC DHODRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL090093   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39