Muster Roll No. : 8295	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2430008/2020-2021/27884/AS    Sanction Date : 05/02/2021
Work Code : 2430008/RC/10447215	Work Name : Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)

Measurement Book Detail

MB NO.  20/20-21        Page NO.  165

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 UMABAI(Wife) OR-30-008-018-004/33002 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008WL012990   2 RAJA OR-30-008-018-004/33084 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012990 Credited 28/06/2021   3 DURJAN GOND OR-30-008-018-004/5408 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012990 Credited 29/06/2021   4 MADHAB HARIHAN(Son) OR-30-008-018-004/32902 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012990 Credited 28/06/2021   5 BHAGAT HARIJAN(Brother) OR-30-008-018-004/32909 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012990 Credited 28/06/2021   6 PADMABATI OR-30-008-018-004/32896 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012990 Credited 28/06/2021   7 PARABAI HARIJAN OR-30-008-018-004/5351 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012990 Credited 28/06/2021   8 KHAGULAL HARIJAN(Self) OR-30-008-018-004/32896 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012990 Credited 28/06/2021   9 LAKHANLAL SAHU(Son) OR-30-008-018-004/5433 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012990 Credited 13/08/2021   10 MANISHA SAHU(Daughter-in-Law) OR-30-008-018-004/5433 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012990 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1505 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