Muster Roll No. : 50798	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008025/IC/10330228	Work Name : CONST. OF CHECK-DAM NEAR GATE LAND

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  62

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 HAMBOTI OR-30-008-024-001/13200 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL107701 Credited 29/04/2021   2 KUJARAM GOND(Self) OR-30-008-024-001/13200 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL107701 Credited 30/04/2021   3 TIJU OR-30-008-024-001/13141 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL107701 Credited 29/04/2021   4 JUNGA OR-30-008-024-001/13184 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL107701 Credited 29/04/2021   5 REENA GOND(Daughter) OR-30-008-024-001/13200 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL107701 Credited 29/04/2021   6 RAM GOND(Son) OR-30-008-024-001/13188 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL107701 Credited 29/04/2021   7 ISHA GOND(Wife) OR-30-008-024-001/13124 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL107701 Credited 29/04/2021   8 RAMBOTI OR-30-008-024-001/13184 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL107701 Credited 30/04/2021   9 DULARI OR-30-008-024-001/13206 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL107701 Credited 30/04/2021   10 PUNITA GOND(Daughter-in-Law) OR-30-008-024-001/13188 ST JORJANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL107701   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54