Muster Roll No. : 17104	Date From : 21/07/2020    Date To : 27/07/2020	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.  2/2020-21        Page NO.  26

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 TULA HARIJAN OR-30-008-018-004/5713 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449       2430008018WL045778 Credited 04/08/2020   2 MUKTA GOUDA(Daughter) OR-30-008-018-004/5715 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL045778   3 DAMBURU DHAR JHANKER OR-30-008-018-004/5742 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL045778   4 TARUNSINGH HARIJAN(Brother) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL045778 Credited 04/08/2020   5 GOURI HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL045778 Credited 04/08/2020   6 GOURANGA DAS OR-30-008-018-004/5610 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL045778 Credited 04/08/2020   7 DUTIKA HARIJAN OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL045778 Credited 04/08/2020   8 GAJENDAR MAJHI OR-30-008-018-004/5604 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL045778 Credited 04/08/2020   9 MANOJA DAS OR-30-008-018-004/5610 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL045778 Credited 04/08/2020   10 SUDAM DAS(Brother) OR-30-008-018-004/5612 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL045778 Credited 04/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 1449 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56