Muster Roll No. : 12346	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2430008/2020-2021/121923/AS    Sanction Date : 04/06/2020
Work Code : 2430008018/RC/10416813	Work Name : IMP OF ROAD FROM SALABATA TI DABRIPANE CH WITH CULVERT (2430008018/RC/10416813)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  157

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 JAIBATI OR-30-008-018-004/5504 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL020570   2 KUSAL SORI(Brother) OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020570 Credited 12/08/2021   3 BIAWANAT MAJHI(Son) OR-30-008-018-004/5434 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020570 Credited 12/08/2021   4 SILENDRI MAJHI(Wife) OR-30-008-018-004/5434 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020570 Credited 12/08/2021   5 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020570 Credited 12/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28