Muster Roll No. : 2131	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008015/WC/10329960	Work Name : CONST OF CHHEKDAM AT SATIDRAHA NALA AT KUNDEI

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  180

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 MANGLIBAI OR-30-008-015-005/27042 ST KUNDEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL009476 Credited 15/05/2020   2 DHAN SINGH OR-30-008-015-005/26912 SC KUNDEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL009476 Credited 15/05/2020   3 RANJITA GOND(Wife) OR-30-008-015-005/27042 ST KUNDEI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL086590   4 DHANIRAM OR-30-008-015-005/27042 ST KUNDEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL009476 Credited 15/05/2020   5 SUKRAM GOND(Self) OR-30-008-015-005/34521 ST KUNDEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL009476 Credited 15/05/2020   6 JAGATRAM OR-30-008-015-005/26868 ST KUNDEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL009476 Credited 15/05/2020   7 PRABHURAM OR-30-008-015-005/26888 ST KUNDEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL009476 Credited 15/05/2020   8 ANKALU OR-30-008-015-005/26857 OTHER KUNDEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 2430008015WL009476 Credited 15/05/2020   9 BHARNLAL OR-30-008-015-005/26943 ST KUNDEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL009476 Credited 15/05/2020   10 DINESH KUMAR SHARMA(Self) OR-30-008-015-005/34566 OTHER KUNDEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL009476 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60