Muster Roll No. : 11415	Date From : 18/06/2021    Date To : 23/06/2021	Sanction No. : 2426001/2021-2022/89397/AS    Sanction Date : 06/05/2021
Work Code : 2426001008/WH/10385032	Work Name : Reno of Guhiramunda Tank at Mangalamunda (2426001008/WH/10385032)

Measurement Book Detail

MB NO.  15        Page NO.  50

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 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 Nanda OR-26-001-008-015/21208 OTHER Mangalamunda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL007707   2 Sanjay(Son) OR-26-001-008-015/21216 SC Mangalamunda P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL007707 Credited 12/07/2021   3 Suresh OR-26-001-008-015/21208 OTHER Mangalamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007707 Credited 13/08/2021   4 Hari OR-26-001-008-015/21216 SC Mangalamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007707 Credited 09/07/2021   5 Daphe OR-26-001-008-015/21239 OTHER Mangalamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007707 Credited 13/08/2021   6 Kanchan OR-26-001-008-015/21239 OTHER Mangalamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007707 Credited 14/08/2021   7 Gurubari OR-26-001-008-015/21216 SC Mangalamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007707 Credited 09/07/2021   8 Duhkhi OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007707 Credited 13/08/2021   9 Harapriya OR-26-001-008-015/21195 OTHER Mangalamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007707 Credited 13/08/2021   10 Rabi OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007707 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54