Muster Roll No. : 11434	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 2430008/2020-2021/204378/AS    Sanction Date : 06/07/2020
Work Code : 2430008018/RC/10424009	Work Name : IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  254

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 PUNIT HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020166 Credited 13/08/2021   2 RAJAMAN HARIJAN OR-30-008-018-004/5608 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020166 Credited 13/08/2021   3 BATARU PARIDHI OR-30-008-018-004/5902 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020166 Credited 14/08/2021   4 digamambar goud(Brother) OR-30-008-018-004/5743 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020166 Credited 13/08/2021   5 GOURI HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020166 Credited 13/08/2021   6 krutibas goud(Daughter) OR-30-008-018-004/5715 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020166 Credited 13/08/2021   7 GAJENDAR MAJHI OR-30-008-018-004/5604 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020166 Credited 12/08/2021   8 DAMARUDHAR SORRI OR-30-008-018-004/5589 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020166 Credited 12/08/2021   9 caitu majhi(Brother) OR-30-008-018-004/5613 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020166 Credited 12/08/2021   10 bimraj raut(Son) OR-30-008-018-004/5653 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020166 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70