Muster Roll No. : 16453	Date From : 15/09/2021    Date To : 28/09/2021	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.  94

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 2430008009WL032733 Credited 25/10/2021   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 2430008009WL032733 Credited 21/10/2021   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 2430008009WL032733 Credited 09/11/2021   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 2430008009WL032733 Credited 09/11/2021   5 SUKDEI GOND(Daughter-in-Law) OR-30-008-009-004/19757 ST KHADENGA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL032733   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 2430008009WL032733 Credited 21/10/2021   7 JAMUNA(Daughter-in-Law) OR-30-008-009-004/19798 ST KHADENGA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL032733   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 2430008009WL032733 Credited 25/10/2021   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 2430008009WL032733 Credited 25/10/2021   10 JEEVAN OR-30-008-009-004/19815 OTHER KHADENGA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008009WL032733   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84