Muster Roll No. : 13926	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 SAGRABAI OR-30-008-015-005/27016 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   2 RANJITA GOND(Wife) OR-30-008-015-005/27042 ST KUNDEI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL086590   3 HULESWARI DAS(Daughter) OR-30-008-015-005/27052 SC KUNDEI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL043369   4 GAIND OR-30-008-015-005/27034 SC 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   5 DHANIRAM OR-30-008-015-005/27042 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 DHANSAI OR-30-008-015-005/26989 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 BHARNLAL OR-30-008-015-005/26943 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   8 SABITA DAS(Daughter) OR-30-008-015-005/27034 SC KUNDEI A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL043369   9 BHALAI OR-30-008-015-005/26939 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 KAMLABAI OR-30-008-015-005/26943 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   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

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

Total man days : 48