Muster Roll No. : 14265	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2430008/2020-2021/27884/AS    Sanction Date : 05/02/2021
Work Code : 2430008/RC/10447215	Work Name : Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  46

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 GOPINATH NARASINHA(Self) OR-30-008-018-004/5348 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015538 Credited 11/08/2022   2 CHAMPIKA MAJHI(Daughter-in-Law) OR-30-008-018-004/5353 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015538 Credited 11/08/2022   3 KANHIRAM HARIJAN OR-30-008-018-004/5518 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015538   4 AMALA NARSNGH(Son) OR-30-008-018-004/5273 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015538 Credited 11/08/2022   5 HEMA GOND OR-30-008-018-004/5430 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015538 Credited 11/08/2022   6 TILE HARIJAN(Wife) OR-30-008-018-004/5432 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015538 Credited 11/08/2022   7 SATYABAN HARIJAN(Son) OR-30-008-018-004/5432 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015538 Credited 11/08/2022   8 RAJENDRA GOND(Brother) OR-30-008-018-004/5441 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015538 Credited 11/08/2022   9 MANISHA SAHU(Daughter-in-Law) OR-30-008-018-004/5433 OTHER MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0015538 Credited 11/08/2022   10 AMBIKA NARSINGH(Daughter-in-Law) OR-30-008-018-004/5273 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0015538 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7770 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63