Muster Roll No. : 29981	Date From : 04/01/2022    Date To : 14/01/2022	Sanction No. : 2430008/2021-2022/211136/AS    Sanction Date : 13/08/2021
Work Code : 2430008015/RC/10486730	Work Name : EARTHERAN DRIN AT BHURKAMOHLI TO BADARGAHAT AT BHURKAMOHLI (2430008015/RC/10486730)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  100

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 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 LILILABAI GOND(Daughter) OR-30-008-015-001/26715 SC BHURKAMAHULI P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0052887 Credited 25/02/2022   2 KUSHARAM OR-30-008-015-001/26749 SC BHURKAMAHULI P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0052887 Credited 25/02/2022   3 BINDA GOND(Granddaughter) OR-30-008-015-001/26736 SC BHURKAMAHULI P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0052887 Credited 25/02/2022   4 Pramanand gond(Son) OR-30-008-015-001/26704 SC BHURKAMAHULI P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0052887 Credited 25/02/2022   5 RUPSING GOND(Son) OR-30-008-015-001/26710 SC BHURKAMAHULI P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0052887 Credited 25/02/2022   6 SARJU(Son) OR-30-008-015-001/26725 SC BHURKAMAHULI P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0052887 Credited 25/02/2022   7 SOBASING GOND(Father-in_Law) OR-30-008-015-001/26741 SC BHURKAMAHULI P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0052887 Credited 25/02/2022   8 SUKSAGAR GOND(Son) OR-30-008-015-001/26765 SC BHURKAMAHULI P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0052887 Credited 25/02/2022   9 KISANTIN GOND(Granddaughter) OR-30-008-015-001/26697 SC BHURKAMAHULI P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0052887 Credited 25/02/2022   10 MAHANGU OR-30-008-015-001/26718 SC BHURKAMAHULI P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0052887 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2365

Total man days : 110