Muster Roll No. : 5110	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 3502-rgh17-17/18    Sanction Date : 08/03/2018
Work Code : 2430008003/RC/3096384	Work Name : NEW ROAD AT BIRISADI GATA TAREI TO GODARAPARA

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  49

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 SANTURAM GOND(Son) OR-30-008-003-001/30383 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL007690 Credited 09/06/2021   2 BIDEN GOND(Son) OR-30-008-003-001/30239 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL007690 Credited 09/06/2021   3 MILO OR-30-008-003-001/30271 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL007690 Credited 18/06/2021   4 SANGITA ROUT OR-30-008-003-001/30306 OTHER BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL007690 Credited 14/06/2021   5 MAHANGI GOND(Wife) OR-30-008-003-001/30383 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL007690 Credited 18/06/2021   6 KESHNATH GOND OR-30-008-003-001/30309 OTHER BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL007690 Credited 14/06/2021   7 MALATI OR-30-008-003-001/30247 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL007690 Credited 09/06/2021   8 SONADEI OR-30-008-003-001/30239 ST BIRISADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL007690 Credited 09/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48