Muster Roll No. : 1031	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 3502-rgh17-17/18    Sanction Date : 08/03/2018
Work Code : 2430008003/RC/3096384	Work Name : NEW ROAD AT BIRISADI GATA TAREI TO GODARAPARA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  108

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 FULSING GOND(Son) OR-30-008-003-001/30383 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002773 Credited 15/05/2021   2 GHANSURAM ROUT(Son) OR-30-008-003-001/30360 OTHER BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002773 Credited 05/06/2021   3 SANTURAM GOND(Son) OR-30-008-003-001/30383 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002773 Credited 17/05/2021   4 GANPAT OR-30-008-003-001/30360 OTHER BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002773 Credited 05/06/2021   5 SUKIABATI GOND OR-30-008-003-001/30383 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002773 Credited 17/05/2021   6 SALURAM GOND(Son) OR-30-008-003-001/30383 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002773 Credited 15/05/2021   7 SOMARU GOND(Self) OR-30-008-003-001/30383 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002773 Credited 15/05/2021   8 MAHANGI GOND(Wife) OR-30-008-003-001/30383 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002773 Credited 15/05/2021   9 FAGNI BAI ROUT(Daughter-in-Law) OR-30-008-003-001/30360 OTHER BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002773 Credited 05/06/2021   10 SONALI ROUT OR-30-008-003-001/30360 OTHER BIRISADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002773 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60