Muster Roll No. : 37561	Date From : 12/11/2020    Date To : 17/11/2020	Sanction No. : 2430008/2020-2021/261608/AS    Sanction Date : 10/08/2020
Work Code : 2430008/RC/10429924	Work Name : Moorum topping of road from Khidingmal to Nuagam Chowk (2430008/RC/10429924)

Measurement Book Detail

MB NO.  21/17-18        Page NO.  164

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 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 DAMANI JANI(Wife) OR-30-008-018-002/5320 ST KHIDINGIMAL A A A A A A 0 0 0 0 0 0       2430008WL073625   2 BAKASI JANI(Brother) OR-30-008-018-004/5265 ST MUNDIBEDA A A A A A A 0 0 0 0 0 0       2430008WL073625   3 SABITA DHARUA(Wife) OR-30-008-018-004/5554 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242       2430008WL073625 Credited 02/12/2020   4 JAYANTI MUDULI(Self) OR-30-008-018-002/62521 ST KHIDINGIMAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL073625 Credited 02/12/2020   5 DURJAN MAJHI(Son) OR-30-008-018-004/5554 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL073625 Credited 02/12/2020   6 RUKA MUDULI OR-30-008-018-002/5320 ST KHIDINGIMAL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL073625 Credited 02/12/2020   7 SUAMANI JANI(Self) OR-30-008-018-002/62572 ST KHIDINGIMAL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073625 Credited 02/12/2020   8 JUGDEO MAJHI OR-30-008-018-004/6089 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073625 Credited 02/12/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36