Muster Roll No. : 11510	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008017/RC/10370414	Work Name : Imp of road from Junanipara to Hatibena

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  170

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 PARBATI GOND OR-30-008-017-003/10257 ST JUNANIPARA A A A A A A A 0 0 0 0 0 0       2430008017WL018453   2 DULARI OR-30-008-017-003/10266 ST JUNANIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL018453 Credited 12/08/2021   3 DALSAI GOND OR-30-008-017-003/10268 ST JUNANIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL018453 Credited 12/08/2021   4 RAMANBAI(Wife) OR-30-008-017-003/10257 ST JUNANIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL018453 Credited 12/08/2021   5 BHAJAN GOND(Son) OR-30-008-017-003/10251 ST JUNANIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL018453 Credited 12/08/2021   6 SUKHMATI GOND OR-30-008-017-003/10267 ST JUNANIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL018453 Credited 12/08/2021   7 SANMA GOND OR-30-008-017-003/10268 ST JUNANIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL018453 Credited 12/08/2021   8 GANDAI GOND OR-30-008-017-003/10259 ST JUNANIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL018453 Credited 12/08/2021   9 BASANTI(Daughter-in-Law) OR-30-008-017-003/10260 ST JUNANIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL018453 Credited 12/08/2021   10 JADURAM OR-30-008-017-003/10257 ST JUNANIPARA A A A A A A A 0 0 0 0 0 0 MOHAND 764074 MOHAND 2430008017WL018453   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

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

Total man days : 48