Muster Roll No. : 4725	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2430008/2020-2021/27884/AS    Sanction Date : 05/02/2021
Work Code : 2430008/RC/10447215	Work Name : Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)

Measurement Book Detail

MB NO.  23/20-21        Page NO.  98

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 UMABAI(Wife) OR-30-008-018-004/33002 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008WL007522   2 AGANTIBAI GOND(Wife) OR-30-008-018-004/5485 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008WL007522   3 RAJA OR-30-008-018-004/33084 SC MUNDIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007522 Credited 14/06/2021   4 DURJAN GOND OR-30-008-018-004/5408 ST MUNDIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007522 Credited 14/06/2021   5 PARABAI HARIJAN OR-30-008-018-004/5351 SC MUNDIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007522 Credited 14/06/2021   6 mahendra harijan(Brother) OR-30-008-018-004/33081 SC MUNDIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007522 Credited 14/06/2021   7 tula harijan(Son) OR-30-008-018-004/33081 SC MUNDIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007522 Credited 14/06/2021   8 LAKHANLAL SAHU(Son) OR-30-008-018-004/5433 OTHER MUNDIBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL007522 Credited 14/06/2021   9 sukaldi harijan(Son) OR-30-008-018-004/32960 SC MUNDIBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL007522 Credited 14/06/2021   10 MANISHA SAHU(Daughter-in-Law) OR-30-008-018-004/5433 OTHER MUNDIBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL007522 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48