Muster Roll No. : 17344	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 3502-rgh16-18/19    Sanction Date : 07/06/2018
Work Code : 2430008/RC/3098534	Work Name : IMP.OF KAPATPANI VILLAGE ROAD (2430008/RC/3098534)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  63

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 BAISHNAB GOND(Son) OR-30-008-018-001/4563 ST GUCHHAGUDA P A P A P A P 4 222 888 0 0 888 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008WL0020784 Credited 21/09/2022   2 BIKRAM GOND(Son) OR-30-008-018-001/4609 ST GUCHHAGUDA P A P A P A P 4 222 888 0 0 888 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008WL0022005   3 SAMANATH GOND(Son) OR-30-008-018-001/4563 ST GUCHHAGUDA P A P A P A P 4 222 888 0 0 888 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008WL0021993   4 HINDU GOND(Son) OR-30-008-018-001/4553 ST GUCHHAGUDA P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0020784 Credited 21/09/2022   5 bhagirathi sori(Son) OR-30-008-018-001/4564 ST GUCHHAGUDA P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0020784 Credited 21/09/2022   6 JUGABATI SORRI OR-30-008-018-001/4564 ST GUCHHAGUDA P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0020784 Credited 21/09/2022   7 BHAKTA DHURUA(Son) OR-30-008-018-001/4602 ST GUCHHAGUDA P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0020784 Credited 21/09/2022   8 Susila gond(Daughter-in-Law) OR-30-008-018-001/4577 ST GUCHHAGUDA P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0020784 Credited 21/09/2022   9 manga bai(Daughter) OR-30-008-018-001/4562 ST GUCHHAGUDA P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0020784 Credited 21/09/2022   10 SANDHYA HARIJAN(Daughter-in-Law) OR-30-008-018-001/4540 SC GUCHHAGUDA P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0020784 Credited 21/09/2022   Daily Attendence 10 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40