Muster Roll No. : 11430	Date From : 06/07/2021    Date To : 12/07/2021	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.  1/20-21        Page NO.  68

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 NARASZING RAUT(Son) OR-30-008-018-004/5547 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL018593   2 BIMALA RAUT(Sister) OR-30-008-018-004/5547 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL018593   3 DAMBARU MAJHI(Brother) OR-30-008-018-004/33022 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018593 Credited 27/07/2021   4 jayasing goud(Brother) OR-30-008-018-004/33025 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018593 Credited 13/08/2021   5 BELENDAR MAJHI(Brother) OR-30-008-018-004/5543 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018593 Credited 27/07/2021   6 BABULU LAHARA OR-30-008-018-004/5362 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018593 Credited 13/08/2021   7 NIRANJAN GOND OR-30-008-018-004/5566 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018593 Credited 27/07/2021   8 thabira pujari(Son) OR-30-008-018-004/5568 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018593 Credited 27/07/2021   9 nilambar majhi(Brother) OR-30-008-018-003/4821 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018593 Credited 27/07/2021   10 lalit pardihi(Son) OR-30-008-018-004/32897 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL018593 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56