Muster Roll No. : 36183	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 3502-rgh4-17/18    Sanction Date : 04/01/2018
Work Code : 2430008020/RC/3092015	Work Name : IMP OF ROAD FROM TUMUDA CHAKA TO JUPAGUDA CHAKA (2430008020/RC/3092015)

Measurement Book Detail

MB NO.  12/2020-2021        Page NO.  59

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 HARISHCHANDRA OR-30-008-020-004/20337 SC PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008WL073269   2 KESHAB OR-30-008-020-004/20337 SC PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008WL073269   3 SABITA OR-30-008-020-004/20337 SC PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008WL073269   4 TUGE OR-30-008-020-004/20323 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008WL073269   5 SOMA OR-30-008-020-004/20395 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008WL073269   6 BARANJUBAI OR-30-008-020-004/20395 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008WL073269   7 DAYALU(Self) OR-30-008-020-004/20362 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL073269 Credited 01/12/2020   8 SUMITRA(Wife) OR-30-008-020-004/20362 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL073269 Credited 01/12/2020   9 RITA OR-30-008-020-004/20331 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL073269 Credited 01/12/2020   10 GOPAL OR-30-008-020-004/20331 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL073269 Credited 01/12/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24