Muster Roll No. : 14198	Date From : 05/08/2021    Date To : 18/08/2021	Sanction No. : 2430008/2020-2021/204378/AS    Sanction Date : 06/07/2020
Work Code : 2430008018/RC/10424009	Work Name : IMP OF ROAD FROM ARJUNPANI TO MAHULPARA WITH CULVERT (2430008018/RC/10424009)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  168

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 8 9 10 11 12 13 14 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 PUNIT HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P P X X X X X X X 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL025744 Credited 28/08/2021   2 RAJAMAN HARIJAN OR-30-008-018-004/5608 SC MUNDIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL025744 Credited 28/08/2021   3 BATARU PARIDHI OR-30-008-018-004/5902 OTHER MUNDIBEDA P P P P P P P X X X X X X X 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL025744 Credited 29/08/2021   4 digamambar goud(Brother) OR-30-008-018-004/5743 OTHER MUNDIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL025744 Credited 29/08/2021   5 TULARAM GOND OR-30-008-018-004/6019 ST MUNDIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL025744 Credited 28/08/2021   6 mithunlal gond(Brother) OR-30-008-018-004/6044 ST MUNDIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL025744 Credited 28/08/2021   7 krutibas goud(Daughter) OR-30-008-018-004/5715 OTHER MUNDIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL025744 Credited 29/08/2021   8 GAJENDAR MAJHI OR-30-008-018-004/5604 ST MUNDIBEDA P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL025744 Credited 28/08/2021   9 DAMARUDHAR SORRI OR-30-008-018-004/5589 ST MUNDIBEDA P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL025744 Credited 28/08/2021   10 bimraj raut(Son) OR-30-008-018-004/5653 OTHER MUNDIBEDA P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL025744 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 9030 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 22575 Average Per labour 2257.5

Total man days : 105