Muster Roll No. : 18578	Date From : 24/09/2021    Date To : 07/10/2021	Sanction No. : 2430008/2021-2022/207773/AS    Sanction Date : 13/08/2021
Work Code : 2430008003/DP/10481035	Work Name : Earthern Drain At- Nirabeda Village Road. (2430008003/DP/10481035)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  121

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 KANO GOND(Daughter-in-Law) OR-30-008-003-004/29351 ST DUMERMUNDA 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 2430008003WL033559 Credited 21/10/2021   2 DAYALU GOND OR-30-008-003-004/29353 ST DUMERMUNDA 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 2430008003WL033559 Credited 21/10/2021   3 NIMANTI GOND OR-30-008-003-004/29327 ST DUMERMUNDA 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 2430008003WL033559 Credited 21/10/2021   4 MANGNATH OR-30-008-003-004/29351 ST DUMERMUNDA 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 2430008003WL033559   5 SANABATI GOND(Daughter-in-Law) OR-30-008-003-004/29398 ST DUMERMUNDA 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 2430008003WL033559 Credited 21/10/2021   6 RUKMANI GOND OR-30-008-003-004/29351 ST DUMERMUNDA 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 2430008003WL033559 Credited 21/10/2021   7 DASMATI OR-30-008-003-004/29399 ST DUMERMUNDA 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 2430008003WL033559 Credited 21/10/2021   8 NAULU GOND OR-30-008-003-004/29357 ST DUMERMUNDA 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 2430008003WL033559 Credited 21/10/2021   9 LAIKHAN(Brother) OR-30-008-003-004/29398 ST DUMERMUNDA 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 2430008003WL033559 Credited 21/10/2021   10 SUNEHAR GOND OR-30-008-003-004/29351 ST DUMERMUNDA 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 2430008003WL033559 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108