Muster Roll No. : 1768	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2430008/2020-2021/238260/AS    Sanction Date : 29/07/2020
Work Code : 2430008/RC/10426849	Work Name : Imp.of Road with Culvert from Junani to Khalepara

Measurement Book Detail

MB NO.  19/2020-21        Page NO.  108

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 RASULA RAUT(Daughter) OR-30-008-023-004/18435 OTHER TIMANPUR A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL013284 Rejected   2 BISHNU GOND(Brother) OR-30-008-023-004/18673 ST TIMANPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 24/05/2021   3 RAMULA GOND(Sister) OR-30-008-023-004/18673 ST TIMANPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 24/05/2021   4 LACHANI OR-30-008-023-004/18755 OTHER TIMANPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 14/06/2021   5 DASHA MALI(Granddaughter) OR-30-008-023-004/18755 OTHER TIMANPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 14/06/2021   6 RAMULA(Wife) OR-30-008-023-004/18883 ST TIMANPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 24/05/2021   7 ANITA GOND(Daughter) OR-30-008-023-004/18883 ST TIMANPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 24/05/2021   8 DILUKUMAR GOND(Brother) OR-30-008-023-004/18883 ST TIMANPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 24/05/2021   9 AITU GOND(Brother) OR-30-008-023-004/18423 ST TIMANPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 24/05/2021   10 BASU OR-30-008-023-004/18435 OTHER TIMANPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005000 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63