Muster Roll No. : 46078	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 2430008/2020-2021/193179/AS    Sanction Date : 30/06/2020
Work Code : 2430008/RC/10423593	Work Name : IMP ROAD AND MOORUM TAPING FROM BAGABEDA TO JUNKIPARA CHOCK. (2430008/RC/10423593)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  51

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 HEMDAS BAIRAGI(Son) OR-30-008-016-001/1688 OTHER BAGHBEDA P P P P P P A 6 207 1242 0 0 1242       2430008WL098406 Credited 12/03/2021   2 SABITA BAGHAT(Daughter) OR-30-008-016-001/1701 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL098406   3 DASMI BAI MAJHI(Wife) OR-30-008-016-001/1707 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL098406   4 PUNEI GOND(Wife) OR-30-008-016-001/1713 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL098406   5 DUMAR GOND(Grandson) OR-30-008-016-001/1713 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL098406   6 DUKALI GOND(Wife) OR-30-008-016-001/1728 ST BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098406 Credited 12/03/2021   7 PARVATI GOND OR-30-008-016-001/1701 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098406   8 FAGNU MAJHI(Self) OR-30-008-016-001/1707 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098406   9 ANITA KOSTA(Daughter-in-Law) OR-30-008-016-001/1709 SC BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098406 Credited 12/03/2021   10 SANKER DAS BAIRAGI(Self) OR-30-008-016-001/1688 OTHER BAGHBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL098406   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18