Muster Roll No. : 33850	Date From : 19/10/2020    Date To : 26/10/2020	Sanction No. : 2430008/2020-2021/252083/AS    Sanction Date : 12/08/2020
Work Code : 2430008/FP/10393216	Work Name : CONST OF FLOOD PROTETION WELL AT MAHULPARA MUNDIBEDA GP (2430008/FP/10393216)

Measurement Book Detail

MB NO.  21/17-18        Page NO.  132

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 8 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 PADMA MAJHI OR-30-008-018-002/5095 ST KHIDINGIMAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   2 SANTI RAUTA OR-30-008-018-002/5315 OTHER KHIDINGIMAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   3 MOTI MUDULI(Son) OR-30-008-018-001/4798 ST GUCHHAGUDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   4 RAIMATI(Wife) OR-30-008-018-001/4799 OTHER GUCHHAGUDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   5 AILA BAI HRIJAN(Wife) OR-30-008-018-002/5321 ST KHIDINGIMAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   6 RANAI GOND(Brother) OR-30-008-018-001/4607 ST GUCHHAGUDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   7 SUBHA SANTA(Wife) OR-30-008-018-002/5263 ST KHIDINGIMAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   8 MANGALE HARIJAN(Daughter) OR-30-008-018-002/5279 SC KHIDINGIMAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   9 RADHIKABH RAUT(Wife) OR-30-008-018-002/5284 OTHER KHIDINGIMAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   10 DALIMA KHARA(Wife) OR-30-008-018-002/5286 ST KHIDINGIMAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066356 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 9936 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80