Muster Roll No. : 5659	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2202-rgh    Sanction Date : 06/12/2018
Work Code : 2430008018/WC/10338804	Work Name : CONST OF CHECK DAM AT ARJUN PANI NALLAH -2 (2430008018/WC/10338804)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  44

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 GANDARAM JHANKAR(Brother) OR-30-008-018-004/5390 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449       2430008018WL017472 Credited 02/06/2020   2 BHABAN GOUDA(Brother) OR-30-008-018-004/5423 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449       2430008018WL017472 Credited 02/06/2020   3 MANABODH HARIJAN(Brother) OR-30-008-018-004/33041 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430008018WL017472 Credited 02/06/2020   4 RATIRAM HARIJAN(Brother) OR-30-008-018-004/32996 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL017472 Credited 02/06/2020   5 DAMBARU MAJHI(Brother) OR-30-008-018-004/33022 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL017472 Credited 02/06/2020   6 FAGANI SUNANI(Sister) OR-30-008-018-004/5427 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL017472 Credited 02/06/2020   7 SRIKANTA SUNANI(Son) OR-30-008-018-004/5427 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL017472 Credited 02/06/2020   8 KHAGE MAJHI OR-30-008-018-004/5468 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL017472 Credited 02/06/2020   9 SURESH OR-30-008-018-004/5468 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL017472 Credited 02/06/2020   10 BABULU LAHARA OR-30-008-018-004/5362 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL017472 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70