Muster Roll No. : 3325	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2405010/2021-2022/99266/AS    Sanction Date : 10/05/2021
Work Code : 2405010006/FP/10396267	Work Name : Renovation of Canel from Kanchpada Nala to Tota Sahi

Measurement Book Detail

MB NO.  2/20-21        Page NO.  177

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 MURALI OR-05-010-006-011/11551 OTHER JAYGARH P P P P P P A 6 215 1290 0 0 1290       2405010WL013634 Credited 14/06/2021   2 DALIMBA OR-05-010-006-011/11556 SC JAYGARH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   3 SANTILATA JENA(Wife) OR-05-010-006-011/33223 SC JAYGARH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   4 Tulashi Sethi(Daughter-in-Law) OR-05-010-006-011/11565 SC JAYGARH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   5 SURENDRA SETHI(Self) OR-05-010-006-011/11563 SC JAYGARH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   6 Birabhadra Das(Self) OR-05-010-006-011/11551 OTHER JAYGARH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   7 MANJULATA OR-05-010-006-011/11556 SC JAYGARH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   8 Arjun ch. Sethi(Self) OR-05-010-006-015/33318 SC SARAT P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 18/06/2021   9 MAYADHARA OR-05-010-006-011/11551 OTHER JAYGARH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   10 Sanatan Sethi(Self) OR-05-010-006-011/11565 SC JAYGARH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24