Muster Roll No. : 26043	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 2430008/2021-2022/186704/AS    Sanction Date : 16/07/2021
Work Code : 2430008003/DP/10479157	Work Name : Const. of Contour Trench At-Rabnadihi Gramya Jungle. (2430008003/DP/10479157)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  161

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 KAUNLI OR-30-008-003-004/29331 ST DUMERMUNDA A A A A A X X 0 0 0 0 0 0       2430008003WL0046783   2 RAMSULA OR-30-008-003-004/29331 ST DUMERMUNDA A A A A A A A 0 0 0 0 0 0       2430008003WL0046783   3 RAYELA OR-30-008-003-004/29352 ST DUMERMUNDA A A A A A A A 0 0 0 0 0 0       2430008003WL0046783   4 KUSHAN OR-30-008-003-004/29352 ST DUMERMUNDA A A A A A A A 0 0 0 0 0 0       2430008003WL0046783   5 DAYALU GOND OR-30-008-003-004/29353 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0046783 Credited 24/02/2022   6 RAMABAI GOND(Wife) OR-30-008-003-004/29352 ST DUMERMUNDA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0046783   7 MANABATI GOND(Wife) OR-30-008-003-004/29352 ST DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0046783   8 PILARAM GOND OR-30-008-003-004/29331 ST DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0046783   9 SUNEHAR GOND OR-30-008-003-004/29351 ST DUMERMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0046783 Credited 24/02/2022   10 RUPSINGH GOND OR-30-008-003-004/29331 ST DUMERMUNDA A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0046783   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12