Muster Roll No. : 21410	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2430008/2021-2022/207773/AS    Sanction Date : 13/08/2021
Work Code : 2430008003/DP/10481035	Work Name : Earthern Drain At- Nirabeda Village Road. (2430008003/DP/10481035)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  125

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 TULABAI OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL036380 Credited 11/11/2021   2 KANO GOND(Daughter-in-Law) OR-30-008-003-004/29351 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL036380 Credited 11/11/2021   3 DAYALU GOND OR-30-008-003-004/29353 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL036380 Credited 11/11/2021   4 NIMANTI GOND OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL036380 Credited 10/11/2021   5 SANABATI GOND(Daughter-in-Law) OR-30-008-003-004/29398 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL036380 Credited 10/11/2021   6 RUKMANI GOND OR-30-008-003-004/29351 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL036380 Credited 10/11/2021   7 NAULU GOND OR-30-008-003-004/29357 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL036380 Credited 11/11/2021   8 BHUBUL GOND(Son) OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL036380 Credited 10/11/2021   9 LAIKHAN(Brother) OR-30-008-003-004/29398 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL036380 Credited 10/11/2021   10 SUNEHAR GOND OR-30-008-003-004/29351 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL036380 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60