Muster Roll No. : 16449	Date From : 01/09/2021    Date To : 14/09/2021	Sanction No. : 2430008/2021-2022/199009/AS    Sanction Date : 04/08/2021
Work Code : 2430008009/AV/10477425	Work Name : Construction of Play field at Khadenga

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  19

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 BUDANI(Wife) OR-30-008-009-004/19688 SC KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   2 CHAITNYA OR-30-008-009-004/19820 ST KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   3 BIJAYA KALAR(Self) OR-30-008-009-004/19751 OTHER KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 10/11/2021   4 AMITA KALAR(Wife) OR-30-008-009-004/19751 OTHER KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 10/11/2021   5 SUKDEI GOND(Daughter-in-Law) OR-30-008-009-004/19757 ST KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   6 KAMO OR-30-008-009-004/19790 ST KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   7 JAMUNA(Daughter-in-Law) OR-30-008-009-004/19798 ST KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   8 LILA OR-30-008-009-004/19786 SC KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   9 KUNTI HARIJAN(Sister) OR-30-008-009-004/19786 SC KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   10 JEEVAN OR-30-008-009-004/19815 OTHER KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008009WL030534 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 10320 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120