Muster Roll No. : 28414	Date From : 19/12/2021    Date To : 25/12/2021	Sanction No. : 2430008/2021-2022/231519/AS    Sanction Date : 07/09/2021
Work Code : 2430008002/RC/10490111	Work Name : MORUM TOPPING TO THE ROAD FROM CHITRAKATE VILLAGE ROAD (2430008002/RC/10490111)

Measurement Book Detail

MB NO.  4        Page NO.  127

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 RABISING GOND(Self) OR-30-008-002-006/6457 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL0049218 Credited 24/02/2022   2 SAMANATH GOND(Self) OR-30-008-002-006/6452 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL0049218 Credited 24/02/2022   3 PILARAM GOND(Self) OR-30-008-002-006/6340 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0049218 Credited 24/02/2022   4 PANDIRIBAI GOND(Wife) OR-30-008-002-006/6340 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0049218 Credited 24/02/2022   5 DHANMATI GOND(Daughter-in-Law) OR-30-008-002-006/6557 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0049218 Credited 24/02/2022   6 RAME GOND(Wife) OR-30-008-002-006/6489 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0049218 Credited 24/02/2022   7 SAGARAM GOND(Self) OR-30-008-002-006/6347 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0049218 Credited 24/02/2022   8 ADBARIN GOND(Wife) OR-30-008-002-006/6339 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0049218 Credited 24/02/2022   9 SUDRAN GOND(Son) OR-30-008-002-006/6254 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0049218 Credited 24/02/2022   10 RAJURAM GOND(Self) OR-30-008-002-006/6339 ST SARGULI A A A A A A A 0 0 0 0 0 0 SARGULI 764074 SARGGLI 2430008002WL0049218   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54