Muster Roll No. : 42489	Date From : 22/12/2020    Date To : 27/12/2020	Sanction No. : 3502-rgh17-17/18    Sanction Date : 08/03/2018
Work Code : 2430008001/RC/3096442	Work Name : NEW ROAD FROM KATUALPARA TO MASANIPADA (2430008001/RC/3096442)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  165

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 PHULAMATI OR-30-008-001-004/16363 ST MAHULIBHATA P P P P P P 6 207 1242 0 0 1242       2430008WL089731 Credited 01/01/2021   2 DASARAT OR-30-008-001-004/16363 ST MAHULIBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089731 Credited 01/01/2021   3 CHAINU OR-30-008-001-004/16255 ST MAHULIBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089731 Credited 01/01/2021   4 BUDUNI OR-30-008-001-004/16386 ST MAHULIBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089731 Credited 01/01/2021   5 SUKALAL GOND(Son) OR-30-008-001-004/16271 ST MAHULIBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL089731 Credited 01/01/2021   6 RABILAL(Son) OR-30-008-001-004/16316 ST MAHULIBHATA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL089731 Credited 01/01/2021   7 SATAN OR-30-008-001-004/16255 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL089731   8 CHAINU OR-30-008-001-004/16385 ST MAHULIBHATA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL089731 Credited 01/01/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42