Muster Roll No. : 51400	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2430008/2020-2021/281627/AS    Sanction Date : 05/11/2020
Work Code : 2430008016/RC/10432671	Work Name : IMP OF ROAD AND CD WORK AT KUBUDADIHI TO BAGBEDA OF KUDABEDA GP.

Measurement Book Detail

MB NO.  02/2021        Page NO.  85

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 MANGALI BAI GOND OR-30-008-016-003/1613 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0       2430008016WL109679   2 DHANIRAM GOND OR-30-008-016-003/1651 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679 Credited 29/04/2021   3 SUKURAM GOND OR-30-008-016-003/1613 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679 Credited 29/04/2021   4 SARAMAN GOND OR-30-008-016-003/1616 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679   5 RAMSINGH GOND OR-30-008-016-003/1611 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679   6 PANCHABATI GOND OR-30-008-016-003/1616 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679 Credited 29/04/2021   7 KANSULA GOND OR-30-008-016-003/1611 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679 Credited 29/04/2021   8 MANGTINI GOND OR-30-008-016-003/1620 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL109679 Credited 29/04/2021   9 LAKIRAM GOND OR-30-008-016-003/1620 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008016WL109679   10 SONAI BAI GOND OR-30-008-016-003/1616 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008016WL109679   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30