Muster Roll No. : 13254	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 3502-rgh14-17/18    Sanction Date : 19/02/2018
Work Code : 2430008020/RC/3096071	Work Name : imp of road from panchayat chak to high school (2430008020/RC/3096071)

Measurement Book Detail

MB NO.  02/2020-2021        Page NO.  58

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 DEONTI(Granddaughter) OR-30-008-020-004/20485 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008WL039009   2 PREMLAL(Son) OR-30-008-020-004/20485 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039009 Credited 13/07/2020   3 BODA OR-30-008-020-004/20538 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039009 Credited 13/07/2020   4 RAJMAN OR-30-008-020-004/20515 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039009 Credited 13/07/2020   5 ASHOK(Son) OR-30-008-020-004/20451 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039009 Credited 13/07/2020   6 MAHANGI OR-30-008-020-004/20538 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039009 Credited 13/07/2020   7 TISARNABAI(Daughter-in-Law) OR-30-008-020-004/20517 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL039009 Credited 13/07/2020   8 FUL CHAND(Self) OR-30-008-020-004/20589 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL039009 Credited 13/07/2020   9 SUKI OR-30-008-020-004/20515 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL039009 Credited 13/07/2020   10 SUNARIBAI OR-30-008-020-004/20515 SC PARCHIPARA A A A A A A A 0 0 0 0 0 0 PARCHIPARA 764074 PARCHIPARA 2430008WL039009   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48