Muster Roll No. : 5797	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2430008/2020-2021/389766/AS    Sanction Date : 30/01/2021
Work Code : 2430008010/RC/10441824	Work Name : IMP OF & CD WORK AT ANCHALADIHI OF KACHRAPARA GP (2430008010/RC/10441824)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  82

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 BALNATH OR-30-008-010-001/17184 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL011374 Credited 21/06/2021   2 SUNDARDEI KAMAR(Daughter) OR-30-008-010-001/17225 OTHER KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 2430008WL011374 Credited 09/11/2021   3 BAJURAM OR-30-008-010-001/17225 OTHER KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL011374 Credited 09/11/2021   4 SUKUDEI OR-30-008-010-001/17225 OTHER KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL011374 Credited 09/11/2021   5 JAYABATI OR-30-008-010-001/17141 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL011374 Credited 21/06/2021   6 LAKHAN GOND(Brother) OR-30-008-010-001/17234 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL011374 Credited 21/06/2021   7 SAYATBAI GOND(Sister) OR-30-008-010-001/17234 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL011374 Credited 21/06/2021   8 JAMULU OR-30-008-010-001/17229 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL011374 Credited 21/06/2021   9 BASANTI OR-30-008-010-001/17229 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL011374 Credited 21/06/2021   10 PHULABATI GOND OR-30-008-010-001/17229 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL011374 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70