Muster Roll No. : 4929	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 2430008/2020-2021/117721/AS    Sanction Date : 17/05/2020
Work Code : 2430008018/LD/10413038	Work Name : LAND DEVEIOPMENT OF PARSURAM KHARA AND 24 PERSON (2430008018/LD/10413038)

Measurement Book Detail

MB NO.  1/20-2021        Page NO.  22

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 GOMATI SORI(Sister) 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 2430008018WL007890 Credited 14/06/2021   2 JAGDISH DAS(Self) OR-30-008-018-004/5612 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007890 Credited 14/06/2021   3 DAMRUDHAR GOND(Self) OR-30-008-018-004/5693 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007890 Credited 14/06/2021   4 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 2430008018WL007890 Credited 14/06/2021   5 ANTORAM MAJHI(Son) OR-30-008-018-004/5564 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007890   6 LUJIBAI SORI OR-30-008-018-004/5872 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL007890 Credited 14/06/2021   7 AMARSING GOND(Brother) OR-30-008-018-004/5693 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL007890 Credited 14/06/2021   8 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 2430008018WL007890 Credited 14/06/2021   9 KALABATI MAJHI OR-30-008-018-004/5472 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL007890 Credited 14/06/2021   10 jharana das(Daughter) OR-30-008-018-004/5612 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL007890 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63