Muster Roll No. : 13947	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008016/RC/10341276	Work Name : "Imop of road from bagbeda R D Road to mali sahi with 1 nos culvert at bagbeda" (2430008016/RC/10341276)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  54

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 BAISAKHU MAJHI(Son) OR-30-008-016-001/1721 ST BAGHBEDA P P P P P P A 6 207 1242 0 0 1242       2430008016WL041943 Credited 21/07/2020   2 khuntu harijan(Father-in_Law) OR-30-008-016-001/1690 SC BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL041943 Credited 21/07/2020   3 RUPESH NAIK OR-30-008-016-001/1712 ST BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL041943 Credited 21/07/2020   4 MINA MAJHI(Daughter-in-Law) OR-30-008-016-001/1721 ST BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL041943 Credited 21/07/2020   5 SRABAN(Son) OR-30-008-016-001/1704 ST BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL041943 Credited 21/07/2020   6 RIMITA DAS OR-30-008-016-001/1705 OTHER BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL041943 Credited 21/07/2020   7 CHHABILDAS BAIRAGI(Daughter-in-Law) OR-30-008-016-001/1705 OTHER BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL041943 Credited 21/07/2020   8 NILABATI(Daughter) OR-30-008-016-001/1700 SC BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL041943 Credited 21/07/2020   9 BUDHIARIN GOUDA OR-30-008-016-001/1720 OTHER BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL041943 Credited 21/07/2020   10 GHASIRAM GOUDA OR-30-008-016-001/1720 OTHER BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL041943 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 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