Muster Roll No. : 8815	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2426001/2021-2022/89397/AS    Sanction Date : 06/05/2021
Work Code : 2426001008/WH/10385032	Work Name : Reno of Guhiramunda Tank at Mangalamunda (2426001008/WH/10385032)

Measurement Book Detail

MB NO.  15        Page NO.  20

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 Geli OR-26-001-008-015/21192 SC Mangalamunda A A A A A A A 0 0 0 0 0 0       2426001008WL006071   2 Gurubari OR-26-001-008-015/21208 OTHER Mangalamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL006071   3 Nanda OR-26-001-008-015/21208 OTHER Mangalamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL006071   4 Khirarnnaba(Self) OR-26-001-008-007/538840 OTHER Gochhapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006071 Credited 09/11/2021   5 Sandhyabati(Wife) OR-26-001-008-007/538840 OTHER Gochhapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006071 Credited 09/11/2021   6 Suresh OR-26-001-008-015/21208 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006071 Credited 09/11/2021   7 Duhkhi OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006071 Credited 09/11/2021   8 Anil(Son) OR-26-001-008-015/21210 OTHER Mangalamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006071   9 Rabi OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006071 Credited 09/11/2021   10 Nakula OR-26-001-008-015/21192 SC Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006071 Credited 21/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36