Muster Roll No. : 37600	Date From : 12/11/2020    Date To : 17/11/2020	Sanction No. : 2430008/2020-2021/252191/AS    Sanction Date : 11/08/2020
Work Code : 2430008/RC/10429922	Work Name : Moorum topping of road from Nuapara to Rajuchatan (2430008/RC/10429922)

Measurement Book Detail

MB NO.  21/17-18        Page NO.  164

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 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 DILLIP KU SAHU(Son) OR-30-008-018-004/5488 OTHER MUNDIBEDA A A A A A A 0 0 0 0 0 0       2430008WL074067   2 SUBHADRA MAJHI OR-30-008-018-004/5728 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074067 Credited 02/12/2020   3 BALARAM MAJHI OR-30-008-018-004/5552 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074067 Credited 02/12/2020   4 dines kumar harijan(Brother) OR-30-008-018-004/5448 SC MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL093537   5 gajuram sahu(Brother) OR-30-008-018-004/5488 OTHER MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074067 Credited 02/12/2020   6 mukta harijan(Daughter) OR-30-008-018-004/5448 SC MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL074067 Credited 02/12/2020   7 jaynti gond(Daughter) OR-30-008-018-004/5728 ST MUNDIBEDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL074067   8 DULU MAJHI OR-30-008-018-004/5728 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL074067 Credited 02/12/2020   9 abhiram majhi(Brother) OR-30-008-018-004/5728 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL074067 Credited 02/12/2020   10 jaysing majhi(Son) OR-30-008-018-004/5552 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL074067 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48