Muster Roll No. : 12630	Date From : 30/10/2021    Date To : 01/11/2021	Sanction No. : 2430010/2021-2022/160569/AS    Sanction Date : 16/07/2021
Work Code : 2430010/AV/10455992	Work Name : CONSTRUCTION AWC AT JHARIGUMA-I (2430010/AV/10455992)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  27

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 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 GORIMANI PUJARI(Wife) OR-30-010-005-001/22385 SC JHARIGUMMA P P P 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036450 Credited 10/11/2021   2 Abhi harijan(Self) OR-30-010-005-001/2255785 OTHER JHARIGUMMA P P P 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036450 Credited 09/11/2021   3 Jambu bati harijan(Wife) OR-30-010-005-001/2255785 OTHER JHARIGUMMA P P P 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036450 Credited 09/11/2021   4 SUNADHAR MAJHI(Self) OR-30-010-005-001/22345 ST JHARIGUMMA P P P 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036450 Credited 10/11/2021   5 DAMU PUJARI OR-30-010-005-001/2092 ST JHARIGUMMA P P P 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036450 Credited 10/11/2021   6 TRILACHAN MAJHI OR-30-010-005-001/2094 ST JHARIGUMMA P P P 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036450 Credited 10/11/2021   7 JEMA OR-30-010-005-001/2092 ST JHARIGUMMA P P P 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036450 Credited 10/11/2021   8 TULABATI MAJHI(Wife) OR-30-010-005-001/22345 ST JHARIGUMMA P P P 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036450 Credited 10/11/2021   9 LAXMI OR-30-010-005-001/2094 ST JHARIGUMMA P P P 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036450 Credited 10/11/2021   10 TULARAM PUJARI(Self) OR-30-010-005-001/22385 SC JHARIGUMMA P P P 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036450 Credited 09/11/2021   Daily Attendence 10 10 10

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30