Muster Roll No. : 16455	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 KALARAM OR-30-008-009-004/19859 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   2 FULA SINGH OR-30-008-009-004/19859 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 SUMITRA OR-30-008-009-004/19910 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   4 SONABAI OR-30-008-009-004/19858 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   5 RAVISING GOND(Son) OR-30-008-009-004/19869 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   6 KISHAN OR-30-008-009-004/19926 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 DHIRANATH OR-30-008-009-004/19910 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   8 SURJYA OR-30-008-009-004/19859 ST KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008009WL032733 Credited 21/10/2021   9 RAJIBA KALAR(Self) OR-30-008-009-004/19860 OTHER KHADENGA A A A A A A A A A A A A A A 0 0 0 0 0 0 JODENGA 764074 JODENGA 2430008009WL032733   10 SATRUPA KALAR(Wife) OR-30-008-009-004/19860 OTHER KHADENGA A A A A A A A A A A A A A A 0 0 0 0 0 0 JODENGA 764074 JODENGA 2430008009WL032733   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96