Muster Roll No. : 50242	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008025/IC/10330228	Work Name : CONST. OF CHECK-DAM NEAR GATE LAND

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  73

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 SANTI OR-30-008-024-001/13221 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106756 Credited 29/04/2021   2 DEOJI OR-30-008-024-001/13206 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106756 Credited 29/04/2021   3 DAIMATI GOND(Daughter-in-Law) OR-30-008-024-001/13206 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106756 Credited 30/04/2021   4 SIYARAM GOND(Self) OR-30-008-024-001/13215 OTHER JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106756 Credited 29/04/2021   5 BAGANTI GOND(Wife) OR-30-008-024-001/13215 OTHER JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106756 Credited 30/04/2021   6 MAHANGU OR-30-008-024-001/13221 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL110322   7 MAHANGI GOND(Wife) OR-30-008-024-001/13221 ST JORJANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106756 Credited 30/04/2021   8 DEWA GOND OR-30-008-024-003/12858 ST ODANDI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106756 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48