Muster Roll No. : 17203	Date From : 09/09/2021    Date To : 22/09/2021	Sanction No. : 2430008/2021-2022/217832/AS    Sanction Date : 23/08/2021
Work Code : 2430008002/RC/10489040	Work Name : EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)

Measurement Book Detail

MB NO.  3        Page NO.  141

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 KOLABATI OR-30-008-002-001/32443 ST CHHELIDANGARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008002WL031935   2 BAJANTI OR-30-008-002-001/32443 ST CHHELIDANGARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008002WL031935   3 BAISHAKU GOND(Son) OR-30-008-002-004/32460 ST PONDRIPOKHANA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008002WL031935   4 HARI GOND OR-30-008-002-004/32465 ST PONDRIPOKHANA 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 2430008002WL031935 Credited 01/10/2021   5 PUNITA GOND(Daughter-in-Law) OR-30-008-002-004/32460 ST PONDRIPOKHANA 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 2430008002WL031935 Credited 01/10/2021   6 PARBATI(Wife) OR-30-008-002-004/32491 ST PONDRIPOKHANA 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 2430008002WL031935 Credited 01/10/2021   7 LAHARU OR-30-008-002-001/32437 ST CHHELIDANGARI 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 2430008002WL031935 Credited 01/10/2021   8 KUSUMA GOND(Daughter-in-Law) OR-30-008-002-001/32437 ST CHHELIDANGARI 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 2430008002WL031935 Credited 01/10/2021   9 PRAKASH GOND(Son) OR-30-008-002-004/32465 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL031935 Credited 01/10/2021   10 SANTI GOND(Daughter-in-Law) OR-30-008-002-004/32465 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL031935 Credited 01/10/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84