Muster Roll No. : 19079	Date From : 30/09/2021    Date To : 13/10/2021	Sanction No. : 2430008/2019-2020/63275/AS    Sanction Date : 21/11/2019
Work Code : 2430008018/WC/10393890	Work Name : NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  156

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 9 10 11 12 13 14 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 KARAN GOND OR-30-008-018-001/4845 ST GUCHHAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008018WL034843   2 SATAN GOND OR-30-008-018-001/4845 ST GUCHHAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008018WL034843   3 bijili goud(Mother) OR-30-008-018-001/4845 ST GUCHHAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008018WL034843   4 NAYAI GOND OR-30-008-018-001/4563 ST GUCHHAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008018WL034843   5 GANAPATI OR-30-008-018-001/4563 ST GUCHHAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008018WL034843   6 PADMA MUDULI OR-30-008-018-001/4549 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL034843 Credited 21/10/2021   7 swati gond(Sister) OR-30-008-018-001/4563 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL034843 Credited 21/10/2021   8 shanti gond(Wife) OR-30-008-018-001/61375 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL034843 Credited 21/10/2021   9 fagini gond(Daughter) OR-30-008-018-001/61375 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL034843 Credited 21/10/2021   10 subai gond(Brother) OR-30-008-018-001/62448 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL034843 Credited 21/10/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70