Muster Roll No. : 13927	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 MANGALI BAI GOND(Mother) OR-30-008-015-005/34507 ST KUNDEI P P P P P P X 6 207 1242 0 0 1242       2430008015WL043369 Credited 23/07/2020   2 NANDU SAHU(Self) OR-30-008-015-005/34509 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   3 MANGAL RAM GOND(Self) OR-30-008-015-005/34611 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 Indra kumar sahu(Father) OR-30-008-015-005/34510 OTHER KUNDEI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL093030   5 JOHATRAIN ROUT(Wife) OR-30-008-015-005/34602 OTHER 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 SUKRAM GOND(Self) OR-30-008-015-005/34521 ST KUNDEI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL043369 Credited 23/07/2020   7 DUSHAN ROUT(Self) OR-30-008-015-005/34602 OTHER 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 KIRTAN GOND(Self) OR-30-008-015-005/34612 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 SUNITA BAI GOND(Self) OR-30-008-015-005/34612 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 MAHESH GOND(Self) OR-30-008-015-005/34614 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60