Muster Roll No. : 10263	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 2430008/2020-2021/286862/AS    Sanction Date : 28/08/2020
Work Code : 2430008002/RC/10432626	Work Name : Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)

Measurement Book Detail

MB NO.  2        Page NO.  180

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 SUKLIBAI OR-30-008-002-004/32747 OTHER PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL019406 Credited 13/08/2021   2 RADHANATH GOND OR-30-008-002-004/32701 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL019406 Credited 12/08/2021   3 SANTOSH KUMBHAR(Son) OR-30-008-002-004/32747 OTHER PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL019406 Credited 13/08/2021   4 MANAKBAI(Wife) OR-30-008-002-004/32745 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL019406 Credited 12/08/2021   5 HOMBAI GOND(Daughter-in-Law) OR-30-008-002-004/32750 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL019406 Credited 13/08/2021   6 MEGHNAD OR-30-008-002-004/32751 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL019406 Credited 13/08/2021   7 KATHNMI(Son) OR-30-008-002-004/32755 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL019406 Credited 12/08/2021   8 DHANAMA GOND(Daughter-in-Law) OR-30-008-002-004/32757 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL019406 Credited 12/08/2021   9 MOSAN OR-30-008-002-004/32755 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL019406 Credited 12/08/2021   10 MOSANBAI(Wife) OR-30-008-002-004/32754 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL019406 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60