Muster Roll No. : 12544	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2430008/2021-2022/159645/AS    Sanction Date : 15/07/2021
Work Code : 2430008016/RC/10474651	Work Name : Imp of road at mali sahi Bagbeda with culvert

Measurement Book Detail

MB NO.  01/21-22        Page NO.  65

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 SUSULA MALLI OR-30-008-016-001/1791 OTHER BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL021477 Credited 13/08/2021   2 DAYALU MALII OR-30-008-016-001/1815 OTHER BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 13/08/2021   3 CHARAN PUJARI OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 12/08/2021   4 khuntu harijan(Father-in_Law) OR-30-008-016-001/1690 SC BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 05/08/2021   5 josada pujari(Daughter) OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 12/08/2021   6 SUKUMA(Daughter-in-Law) OR-30-008-016-001/1746 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477   7 PADMA MALI OR-30-008-016-001/1815 OTHER BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 13/08/2021   8 SEWAN PUJARI(Son) OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL021477 Credited 12/08/2021   9 RAGHUBATI PUJARI OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL021477 Credited 12/08/2021   10 JAYA RAM GOUDA OR-30-008-016-001/1746 OTHER BAGHBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL021477 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54