Muster Roll No. : 19136	Date From : 05/10/2021    Date To : 18/10/2021	Sanction No. : 2430008/2021-2022/219165/AS    Sanction Date : 23/08/2021
Work Code : 2430008002/RC/10489043	Work Name : EARTHEN DREN DBISWANATH HOUSE TO BALCHAND JAMI AT CHITRAKOTE (2430008002/RC/10489043)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 DULSAI GOND(Self) OR-30-008-002-006/6526 ST SARGULI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008002WL035226   2 MAHARIN GOND(Daughter-in-Law) OR-30-008-002-006/6526 ST SARGULI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008002WL035226   3 KESHANATH GOND OR-30-008-002-006/6605 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL035226 Credited 10/11/2021   4 RUSI GOND(Self) OR-30-008-002-006/6606 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL035226 Credited 10/11/2021   5 PRAMILA ROUT(Wife) OR-30-008-002-006/6428 OTHER SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL035226 Credited 09/11/2021   6 METEBAI GOND OR-30-008-002-006/6605 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL035226 Credited 10/11/2021   7 SUHANIBAI GOND(Wife) OR-30-008-002-006/6341 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL035226 Credited 10/11/2021   8 RAJKUMAR GOND(Son) OR-30-008-002-006/6606 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL035226 Credited 10/11/2021   9 SUDARSANG GOND(Self) OR-30-008-002-006/6350 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008002WL035226 Credited 10/11/2021   10 KUWAR GOND(Son) OR-30-008-002-006/6526 ST SARGULI 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 2430008002WL035226   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84