Muster Roll No. : 12545	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2430008/2021-2022/159645/AS    Sanction Date : 15/07/2021
Work Code : 2430008016/RC/10474651	Work Name : Imp of road at mali sahi Bagbeda with culvert

Measurement Book Detail

MB NO.  01/21-22        Page NO.  65

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 SURYARAM HARIJAN(Son) OR-30-008-016-001/1829 SC BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 05/08/2021   2 BANSIDHAR NAIK OR-30-008-016-001/1823 ST BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 12/08/2021   3 TOPICHANDRA MAJHI(Self) OR-30-008-016-001/34418 OTHER BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 13/08/2021   4 SUNDERLAL LAHARA(Self) OR-30-008-016-001/34388 OTHER BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 13/08/2021   5 LATA ANUPAMA DIPAK(Daughter-in-Law) OR-30-008-016-001/1829 SC BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 05/08/2021   6 DAYARAM HARIJAN OR-30-008-016-001/1829 SC BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 05/08/2021   7 TULASI HARIJAN OR-30-008-016-001/1829 SC BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 05/08/2021   8 JAMUNA PUJARI(Wife) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL021477 Credited 13/08/2021   9 GOBIND PUJARI(Self) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL021477 Credited 13/08/2021   10 humanbati(Wife) OR-30-008-016-001/1823 ST BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL021477 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60