Muster Roll No. : 41858	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2430008/2020-2021/261730/AS    Sanction Date : 12/08/2020
Work Code : 2430008/RC/10430449	Work Name : IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)

Measurement Book Detail

MB NO.  21/2017-2018        Page NO.  150

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 DAYARAM MAJHI OR-30-008-018-004/5499 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008WL088517   2 JALADHAR MAJHI(Son) OR-30-008-018-004/5511 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088517 Credited 29/12/2020   3 urmila majhi OR-30-008-018-004/5511 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088517 Credited 29/12/2020   4 GHANSHYAM MAJHI(Son) OR-30-008-018-004/5618 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088517 Credited 29/12/2020   5 DURJAN MAJHI OR-30-008-018-004/5377 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088517 Credited 29/12/2020   6 PREMA GOUDA(Son) OR-30-008-018-004/5509 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088517 Credited 29/12/2020   7 indra goud(Daughter) OR-30-008-018-004/5473 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088517 Credited 29/12/2020   8 KAmala gouda(Daughter) OR-30-008-018-004/5509 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088517 Credited 29/12/2020   9 tulasiram goud(Son) OR-30-008-018-004/5473 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088517   10 yadu majhi(Brother) OR-30-008-018-004/5639 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL088517 Credited 29/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56