Muster Roll No. : 47434	Date From : 07/02/2021    Date To : 13/02/2021	Sanction No. : 2430008/2020-2021/281627/AS    Sanction Date : 05/11/2020
Work Code : 2430008016/RC/10432671	Work Name : IMP OF ROAD AND CD WORK AT KUBUDADIHI TO BAGBEDA OF KUDABEDA GP.

Measurement Book Detail

MB NO.  02/20-21        Page NO.  61

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 JAYANTI GOND OR-30-008-016-003/1551 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL102939 Credited 31/03/2021   2 LAXMI GOND OR-30-008-016-003/1500 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL102939 Credited 31/03/2021   3 SATRUGHNA GOND OR-30-008-016-003/1490 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL102939 Credited 31/03/2021   4 SAGARAM GOND OR-30-008-016-003/1551 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL102939   5 LADHI GOND OR-30-008-016-003/1563 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL102939 Credited 31/03/2021   6 RAMKUNWAR GOND(Son) OR-30-008-016-003/1562 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL102939 Credited 31/03/2021   7 RAIDAS GOND OR-30-008-016-003/1550 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL102939 Credited 31/03/2021   8 RAMSAY GOND OR-30-008-016-003/1562 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL102939 Credited 31/03/2021   9 DHANIRAM GOND OR-30-008-016-003/1500 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL102939 Credited 31/03/2021   10 MALATI GOND(Wife) OR-30-008-016-003/1568 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL102939 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54