Muster Roll No. : 13925	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008015/WC/10329961	Work Name : CONST OF CHEKDAM AT RAJAMUNDA AT KUNDEI

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  152

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 UMA BAI GOND(Daughter) OR-30-008-015-001/26750 SC BHURKAMAHULI A A A A A A X 0 0 0 0 0 0       2430008015WL043369   2 SAGARAM GOND OR-30-008-015-004/27590 ST KHILOLI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL043369 Credited 23/07/2020   3 SARADU OR-30-008-015-005/26937 ST KUNDEI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL043369 Credited 23/07/2020   4 MANSIN GOND(Brother) OR-30-008-015-001/26750 SC BHURKAMAHULI A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL043369   5 PRABHURAM OR-30-008-015-005/26888 ST KUNDEI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL043369 Credited 23/07/2020   6 JAGATRAM OR-30-008-015-005/26868 ST KUNDEI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL043369 Credited 23/07/2020   7 ANKALU OR-30-008-015-005/26857 OTHER KUNDEI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 2430008015WL043369 Credited 23/07/2020   8 RAMULUBAI OR-30-008-015-005/26883 ST KUNDEI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL043369 Credited 23/07/2020   9 RAMSILABAI OR-30-008-015-005/26937 ST KUNDEI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL043369 Credited 23/07/2020   10 SUKSAGAR GOND(Son) OR-30-008-015-001/26765 SC BHURKAMAHULI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL043369 Credited 23/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48