Muster Roll No. : 51399	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2430008/2020-2021/281627/AS    Sanction Date : 05/11/2020
Work Code : 2430008016/RC/10432671	Work Name : IMP OF ROAD AND CD WORK AT KUBUDADIHI TO BAGBEDA OF KUDABEDA GP.

Measurement Book Detail

MB NO.  02/2021        Page NO.  85

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 LAXANTI GOND OR-30-008-016-003/1606 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0       2430008016WL109679   2 ABHIRAM GOND OR-30-008-016-003/1565 ST KUBUDADIHI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679 Credited 29/04/2021   3 TILANBAI(Daughter) OR-30-008-016-003/1569 ST KUBUDADIHI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679 Credited 29/04/2021   4 MOHAN GOND OR-30-008-016-003/1606 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679   5 DULABAI GOND OR-30-008-016-003/1607 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679   6 SUGANTIBAI GOND OR-30-008-016-003/1608 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL109679 Credited 29/04/2021   7 SUKBAI GOND OR-30-008-016-003/1605 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 KAUDOLA 764074 KAUDOLA 2430008016WL109679   8 TULASIRAM GOND OR-30-008-016-003/1605 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008016WL109679   9 SHYAMLAL GOND OR-30-008-016-003/1608 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 KURABEDA 2430008016WL109679   10 HEMNATH GOND OR-30-008-016-003/1607 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 SONEPUR 2430008016WL109679   Daily Attendence 3 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 227.7

Total man days : 11