Muster Roll No. : 42463	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2430008/2020-2021/252191/AS    Sanction Date : 11/08/2020
Work Code : 2430008/RC/10429922	Work Name : Moorum topping of road from Nuapara to Rajuchatan (2430008/RC/10429922)

Measurement Book Detail

MB NO.  21/17-18        Page NO.  166

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 SUBHADRA MAJHI OR-30-008-018-004/5728 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089287 Credited 01/01/2021   2 echhabati harijan(Daughter) OR-30-008-018-004/5733 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089287 Credited 01/01/2021   3 senbai raut(Sister) OR-30-008-018-004/6107 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089287 Credited 01/01/2021   4 mamata raut(Daughter) OR-30-008-018-004/6107 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL089287 Credited 31/12/2020   5 jaynti gond(Daughter) OR-30-008-018-004/5728 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL089287   6 DULU MAJHI OR-30-008-018-004/5728 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL089287 Credited 31/12/2020   7 jaysing majhi(Son) OR-30-008-018-004/5552 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL089287 Credited 31/12/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42