Muster Roll No. : 27812	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2430008/2020-2021/26655/AS    Sanction Date : 05/02/2021
Work Code : 2430008/RC/10447210	Work Name : Imp.of Road from Chaunri to Khidingmal Road (2430008/RC/10447210)

Measurement Book Detail

MB NO.  4/20-21        Page NO.  166

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 JAMUNA MAJHI OR-30-008-018-004/5593 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008WL0048896   2 KHIRBAI SORI OR-30-008-018-004/6079 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008WL0048896   3 BISAM GOND OR-30-008-018-004/5469 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048896   4 PURUSATAM JHANKAR OR-30-008-018-004/5390 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048896   5 padmini(Sister) OR-30-008-018-004/5469 ST MUNDIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048896 Credited 23/02/2022   6 NARENDRA JHANKAR(Son) OR-30-008-018-004/5390 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0048896   7 GUNDARAM JHANKAR OR-30-008-018-004/5390 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0048896   8 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0048896 Credited 23/02/2022   9 SAJAMANI JHANKAR(Daughter-in-Law) OR-30-008-018-004/5390 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0048896   10 GANGEBAI(Wife) OR-30-008-018-004/32963 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 BHARSUNDI 764074 BHARSUNDI 2430008WL0048896   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12