Muster Roll No. : 1762	Date From : 26/04/2021    Date To : 02/05/2021	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.  99

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 PHULCHAND OR-30-008-023-003/18328 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003972 Credited 20/05/2021   2 DHANSINGH OR-30-008-023-003/18355 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003972 Credited 20/05/2021   3 MATIRAM OR-30-008-023-003/18357 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003972 Credited 20/05/2021   4 SHYAM(Self) OR-30-008-023-003/18387 SC KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003972 Credited 15/05/2021   5 SANJIB OR-30-008-023-003/18389 ST KHALEPARA A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012917 Rejected   6 MANGATIBAI OR-30-008-023-003/18357 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003972 Credited 20/05/2021   7 JETHURAM OR-30-008-023-003/18380 OTHER KHALEPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003972 Credited 20/05/2021   8 PARANATH GOND(Son) OR-30-008-023-003/18357 ST KHALEPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL003972 Credited 20/05/2021   9 DHELABAI(Wife) OR-30-008-023-003/18380 OTHER KHALEPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL003972 Credited 20/05/2021   10 KAMALOCHAN OR-30-008-023-003/18386 OTHER KHALEPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL003972 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 4515

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

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

Total man days : 63