Muster Roll No. : 48085	Date From : 05/02/2021    Date To : 11/02/2021	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.  3/20-21        Page NO.  132

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 GAGANESH DHURUA(Self) OR-30-008-018-001/6262313 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008018WL102258   2 ramula dhuruaa(Sister) OR-30-008-018-001/6262313 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL102258 Credited 31/03/2021   3 basanti gond(Daughter) OR-30-008-018-001/6262311 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL102258 Credited 31/03/2021   4 dhanmati gond(Sister) OR-30-008-018-001/6262306 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL102258 Credited 31/03/2021   5 malati sahu(Daughter) OR-30-008-018-001/6262307 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL102258 Credited 31/03/2021   6 INDRAJIT GOND(Self) OR-30-008-018-001/6262312 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL102258 Credited 31/03/2021   7 MANSA GOND(Self) OR-30-008-018-001/6262308 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008018WL102258   8 melabai gond(Son) OR-30-008-018-001/6262310 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL102258 Credited 31/03/2021   9 tulasi raut(Sister) OR-30-008-018-001/6262309 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL102258 Credited 31/03/2021   10 swiaram gond(Brother) OR-30-008-018-001/6262310 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL102258 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56