Muster Roll No. : 20840	Date From : 22/10/2021    Date To : 04/11/2021	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.  4/20-21        Page NO.  166

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 8 9 10 11 12 13 14 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 RAJA OR-30-008-018-004/33084 SC MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036993 Credited 12/11/2021   2 DOMU MAJHI(Son) OR-30-008-018-004/5353 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036993 Credited 12/11/2021   3 SAMBULAL GOND(Son) OR-30-008-018-004/33066 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036993 Credited 12/11/2021   4 MALATIBAI OR-30-008-018-004/33066 ST MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036993 Credited 12/11/2021   5 ANDHRU SANTA OR-30-008-018-003/4547 ST KUDUMDORA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036993 Credited 12/11/2021   6 MANGAL SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036993 Credited 12/11/2021   7 NANDAI SANTA(Son) OR-30-008-018-003/4547 ST KUDUMDORA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036993 Credited 12/11/2021   8 sanjita khara(Daughter) OR-30-008-018-004/5551 SC MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036993 Credited 12/11/2021   9 JAGABANDHU SANTA OR-30-008-018-003/4759 ST KUDUMDORA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL036993 Credited 12/11/2021   10 DALA HARIJAN OR-30-008-018-004/5609 SC MUNDIBEDA A A A A A A A A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008WL036993   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 18060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108