Muster Roll No. : 1224	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2430008/2020-2021/139711/AS    Sanction Date : 04/06/2020
Work Code : 2430008018/RC/10416817	Work Name : IMP OF ROAD FROM PMGY TO MARKEET SHAI WITH CULVERT (2430008018/RC/10416817)

Measurement Book Detail

MB NO.  01/20-2021        Page NO.  6

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 hiradi luhar(Mother) OR-30-008-018-002/5262 ST KHIDINGIMAL A A A A A A A 0 0 0 0 0 0       2430008WL002473   2 BANITA HARIJAN(Daughter) OR-30-008-018-004/32996 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002473 Credited 17/05/2021   3 KHAGESWAR MAJHI OR-30-008-018-002/4944 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010469   4 DEBA NETAM(Brother) OR-30-008-018-004/32946 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002473 Credited 17/05/2021   5 harischandra netam(Son) OR-30-008-018-004/32948 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002473 Credited 05/06/2021   6 RATIRAM HARIJAN(Brother) OR-30-008-018-004/32996 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002473 Credited 15/05/2021   7 gaganeswar luhar(Son) OR-30-008-018-002/5262 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002473 Credited 17/05/2021   8 khumsing luhar(Brother) OR-30-008-018-002/5262 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002473 Credited 17/05/2021   9 pustam rout(Son) OR-30-008-018-002/4944 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002473 Credited 17/05/2021   10 phajindra goud(Brother) OR-30-008-018-004/33025 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002473 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 7525 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