Muster Roll No. : 5791	Date From : 27/05/2021    Date To : 02/06/2021	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.  30

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 MANCHU 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 2430008WL009223 Credited 18/06/2021   2 TULASIBATI ROUT OR-30-008-010-001/16982 OTHER KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009223 Credited 15/06/2021   3 BHAKTO OR-30-008-010-001/17124 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL009223 Credited 18/06/2021   4 SUGAN OR-30-008-010-001/17124 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL009223 Credited 18/06/2021   5 LABU OR-30-008-010-001/17140 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL009223 Credited 18/06/2021   6 SOMUNATH OR-30-008-010-001/17044 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL009223 Credited 18/06/2021   7 PHULKO OR-30-008-010-001/17044 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL009223 Credited 18/06/2021   8 DURMILA GOND(Daughter-in-Law) OR-30-008-010-001/17006 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009223 Credited 18/06/2021   9 SATAMATI OR-30-008-010-001/17140 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL009223 Credited 18/06/2021   10 BUDHA ROUT OR-30-008-010-001/16982 OTHER KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL013400   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

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

Total man days : 70