Muster Roll No. : 1767	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2430008/2020-2021/238260/AS    Sanction Date : 29/07/2020
Work Code : 2430008/RC/10426849	Work Name : Imp.of Road with Culvert from Junani to Khalepara

Measurement Book Detail

MB NO.  19/2020-21        Page NO.  108

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 RAJMAN GOND(Self) OR-30-008-023-003/34428 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005000 Credited 24/05/2021   2 LIMBATI GOND(Wife) OR-30-008-023-003/34448 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005000 Credited 24/05/2021   3 NIRABAI GOND(Wife) OR-30-008-023-003/34476 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005000 Credited 24/05/2021   4 TULASIBAI GOND(Wife) OR-30-008-023-003/34428 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005000 Credited 24/05/2021   5 PHULAMATI GOND(Wife) OR-30-008-023-003/34475 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005000 Credited 24/05/2021   6 SUGANTI OR-30-008-023-003/18391 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005000 Credited 24/05/2021   7 PADMABAI OR-30-008-023-003/18389 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005000 Credited 24/05/2021   8 NAULU GOND(Self) OR-30-008-023-003/34476 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 24/05/2021   9 PURNACHANDRA MAJHI(Self) OR-30-008-023-003/34418 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 24/05/2021   10 DHANIRAM(Self) OR-30-008-023-003/34740 ST KHALEPARA A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012916 Rejected   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63