Muster Roll No. : 622	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008018/RC/10342077	Work Name : IMP OF ROAD FROM PATRIMAL JUNAPARA TO GUCHHAGUDA NALHA (2430008018/RC/10342077)

Measurement Book Detail

MB NO.  01/20-2021        Page NO.  2

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 baman majhi(Brother) OR-30-008-018-002/5085 ST KHIDINGIMAL A A A A A A A 0 0 0 0 0 0       2430008WL001557   2 santa gond(Son) OR-30-008-018-003/4833 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0       2430008WL001557   3 dikesh kumar sahao(Son) OR-30-008-018-003/4876 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0       2430008WL001557   4 hirabai gond(Sister) OR-30-008-018-001/6262315 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001557 Credited 17/05/2021   5 CHARU CHANDRA OR-30-008-018-004/33114 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001557 Credited 29/04/2021   6 barad gond(Brother) OR-30-008-018-003/4833 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001557 Credited 17/05/2021   7 rekha gond(Daughter) OR-30-008-018-003/4741 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001557 Credited 17/05/2021   8 PITAMBAR GOUD(Self) OR-30-008-018-004/626106 ST MUNDIBEDA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001557   9 sabita sahao(Wife) OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL001557 Credited 17/05/2021   10 narendra majhi(Brother) OR-30-008-018-002/5116 ST KHIDINGIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL001557 Credited 17/05/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42