Muster Roll No. : 17106	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2430008/2020-2021/204378/AS    Sanction Date : 06/07/2020
Work Code : 2430008018/RC/10424009	Work Name : IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  38

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 BIMALA RAUT(Daughter) OR-30-008-018-004/5346 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449       2430008018WL048717 Credited 18/08/2020   2 GANDARAM JHANKAR(Brother) OR-30-008-018-004/5390 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449       2430008018WL048717 Credited 18/08/2020   3 MOHESH HARIJAN(Son) OR-30-008-018-004/5351 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL048717 Credited 18/08/2020   4 BISHU GOND(Son) OR-30-008-018-004/5358 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL048717 Credited 18/08/2020   5 GHANSYAM GOND(Brother) OR-30-008-018-004/5423 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL048717 Credited 18/08/2020   6 DAMBARU MAJHI(Brother) OR-30-008-018-004/33022 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL048717 Credited 18/08/2020   7 KAMALU HARIJAN(Son) OR-30-008-018-004/33041 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL048717 Credited 18/08/2020   8 KHAGE MAJHI OR-30-008-018-004/5468 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL048717 Credited 18/08/2020   9 BABULU LAHARA OR-30-008-018-004/5362 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL048717 Credited 18/08/2020   10 GIRIDHARI BISWAKRMA(Brother) OR-30-008-018-004/5362 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL048717 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 5796 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70