Muster Roll No. : 11483	Date From : 06/07/2021    Date To : 20/07/2021	Sanction No. : 2430008/2020-2021/238909/AS    Sanction Date : 29/07/2020
Work Code : 2430008004/IF/10532827	Work Name : CONST OF CATTALE SHED SRI CHANDANSING GOND S/O ANDRU AT HATIBENA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  28

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 15 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 KAMLABATI OR-30-008-004-005/33560 ST MARANGPALLI P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL019565 Credited 12/08/2021   2 ASANTI BAI OR-30-008-004-005/33582 ST MARANGPALLI P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL019565 Credited 12/08/2021   3 DUMAR SINGH OR-30-008-004-003/33512 ST HATIBENA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL019565 Credited 12/08/2021   4 CHANDANSING GOND(Self) OR-30-008-004-003/35032 OTHER HATIBENA A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL019565   5 CHABILAL OR-30-008-004-005/33560 ST MARANGPALLI P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL019565 Credited 12/08/2021   6 AMALABATI OR-30-008-004-003/33512 ST HATIBENA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL019565 Credited 12/08/2021   7 SUDAN GOND(Son) OR-30-008-004-003/33512 ST HATIBENA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL019565 Credited 12/08/2021   8 PADAMA GOND(Daughter-in-Law) OR-30-008-004-003/35080 OTHER HATIBENA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL019565 Credited 14/08/2021   9 RABINDRA GOND(Self) OR-30-008-004-003/35080 OTHER HATIBENA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL019565 Credited 13/08/2021   10 JAYADA GOND(Husband) OR-30-008-004-003/35080 OTHER HATIBENA A A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL019565   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19350 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120