Muster Roll No. : 2451	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008018/RC/10342074	Work Name : NEW ROAD FROM SAHI TO JADAM WITH CULVERT. (2430008018/RC/10342074)

Measurement Book Detail

MB NO.  1/20-2021        Page NO.  13

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 PUNIT HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005785   2 BATARU PARIDHI OR-30-008-018-004/5902 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005785   3 digamambar goud(Brother) OR-30-008-018-004/5743 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005785   4 GOURI HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005785 Credited 28/05/2021   5 krutibas goud(Daughter) OR-30-008-018-004/5715 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005785   6 SAMBHU OR-30-008-018-004/5742 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005785 Credited 04/06/2021   7 RAJANI OR-30-008-018-004/5742 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005785 Credited 04/06/2021   8 NAKUL GOND(Son) OR-30-008-018-004/6018 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005785 Credited 04/06/2021   9 NILABATI PARIDHI OR-30-008-018-004/5902 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005785   10 mangaldi paridhi(Son) OR-30-008-018-004/5902 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005785   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28