Muster Roll No. : 15045	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2430005/2021-2022/159926/AS    Sanction Date : 15/07/2021
Work Code : 2430005001/LD/10502778	Work Name : EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 MADAN BHAKTO OR-30-005-001-002/13478 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005001WL037702   2 CHANDRASEKHAR BHAKTA(Son) OR-30-005-001-002/13522 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005001WL037702   3 TIBU JANI OR-30-005-001-002/13539 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005001WL037702   4 BIMALA OR-30-005-001-002/13528 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL037702   5 BUDU OR-30-005-001-002/13505 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005001WL037702 Credited 17/11/2021   6 PADMANI OR-30-005-001-002/13529 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL037702 Credited 17/11/2021   7 LACHAMI OR-30-005-001-002/13527 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL037702   8 HEMO OR-30-005-001-002/13509 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL037702   9 NILA OR-30-005-001-002/13482 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL037702 Credited 17/11/2021   10 SUNADHAR HARIJAN OR-30-005-001-002/13447 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005001WL037702   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21