Muster Roll No. : 2697	Date From : 30/05/2021    Date To : 12/06/2021	Sanction No. : 2430010/2020-2021/198189/AS    Sanction Date : 01/07/2020
Work Code : 2430010006/AV/10389659	Work Name : CONSTRUVTION PLAY GROUND AT KUSUMI

Measurement Book Detail

MB NO.  03/2021        Page NO.  33

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 HIRA PUJARI(Wife) OR-30-010-006-002/22680 ST KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL012205 Credited 25/06/2021   2 JAYA BAGHA(Self) OR-30-010-006-002/22695 OTHER KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL012205   3 DIPAY CHALLAN(Wife) OR-30-010-006-002/22675 ST KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL012205 Credited 25/06/2021   4 TUMBABATI MAJHI(Wife) OR-30-010-006-002/22677 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL012205   5 BHUBANA PUJARI(Self) OR-30-010-006-002/22680 ST KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL012205 Credited 25/06/2021   6 JAYARAM CHALLAN(Self) OR-30-010-006-002/22683 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL012205   7 DURA CHALLAN(Wife) OR-30-010-006-002/22683 ST KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL012205 Credited 25/06/2021   8 CHATUR CHALLAN(Self) OR-30-010-006-002/22679 ST KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL012205 Credited 25/06/2021   9 TABHA CHALLAN(Wife) OR-30-010-006-002/22679 ST KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL012205 Credited 25/06/2021   10 BANAMALI MAJHI(Self) OR-30-010-006-002/22677 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL012205   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72