Muster Roll No. : 12142	Date From : 20/07/2021    Date To : 25/07/2021	Sanction No. : 2430008/2021-2022/117154/AS    Sanction Date : 10/06/2021
Work Code : 2430008001/AV/10395091	Work Name : CONST OF PLAY GROUND AT MAHULIBHATA (2430008001/AV/10395091)

Measurement Book Detail

MB NO.  01/2021-22        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 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 LAKHAMI GOND(Wife) OR-30-008-001-004/16290 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0       2430008001WL020597   2 SUGANTI OR-30-008-001-004/16303 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597 Credited 13/08/2021   3 RAMBATI OR-30-008-001-004/16327 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597 Credited 13/08/2021   4 MAYARAM OR-30-008-001-004/16303 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597 Credited 13/08/2021   5 MADHU OR-30-008-001-004/16306 SC MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597 Credited 05/08/2021   6 KHIRO HARIJAN(Daughter-in-Law) OR-30-008-001-004/16306 SC MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597 Credited 05/08/2021   7 CHHAYNA(Daughter) OR-30-008-001-004/16315 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597 Credited 12/08/2021   8 RABILAL(Son) OR-30-008-001-004/16316 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL020597   9 SATYABHAMA OR-30-008-001-004/16306 SC MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL020597 Credited 05/08/2021   10 PIDRU OR-30-008-001-004/16322 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL020597 Credited 12/08/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48