Muster Roll No. : 51401	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 MANAIBAI GOND OR-30-008-016-003/1651 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0       2430008016WL109679   2 TIHARIBAI GOND OR-30-008-016-003/1653 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0       2430008016WL109679   3 RAISINGA GOND(Father) OR-30-008-016-003/1675 ST KUBUDADIHI P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679 Credited 29/04/2021   4 KRISHNA GOND(Son) OR-30-008-016-003/1655 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679   5 BANDHU GOND OR-30-008-016-003/1653 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679   6 SANTURAM GOND OR-30-008-016-003/1655 ST KUBUDADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679   7 RAJALU KALLAR(Self) OR-30-008-016-003/34417 OTHER KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679 Credited 29/04/2021   8 GASHIRAM KALLAR(Husband) OR-30-008-016-003/34417 OTHER KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679 Credited 29/04/2021   9 BALARAM(Son) OR-30-008-016-003/1665 ST KUBUDADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL109679 Credited 29/04/2021   10 RAMDEO GOND OR-30-008-016-003/1665 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   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3519 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6003 Average Per labour 600.3

Total man days : 29