Muster Roll No. : 12141	Date From : 20/07/2021    Date To : 25/07/2021	Sanction No. : 2430008/2021-2022/117154/AS    Sanction Date : 10/06/2021
Work Code : 2430008001/AV/10395091	Work Name : CONST OF PLAY GROUND AT MAHULIBHATA (2430008001/AV/10395091)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  20

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 PARBATI BANJARA(Daughter-in-Law) OR-30-008-001-004/16285 OTHER MAHULIBHATA P P P P P P 6 215 1290 0 0 1290       2430008001WL020597 Credited 13/08/2021   2 SURA GOND OR-30-008-001-004/16281 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597   3 SAGARAM GOND OR-30-008-001-004/16281 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597   4 SAMO OR-30-008-001-004/16284 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597 Credited 13/08/2021   5 RAMDEB GOND(Son) OR-30-008-001-004/16290 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597 Credited 12/08/2021   6 SADHURAM GOND(Son) OR-30-008-001-004/16278 OTHER MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024986   7 RUPSING BANJARA(Son) OR-30-008-001-004/16285 OTHER MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597 Credited 13/08/2021   8 LAKHAMU GOND(Son) OR-30-008-001-004/16290 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020597 Credited 12/08/2021   9 SATAN OR-30-008-001-004/16255 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL020597   10 SANTO OR-30-008-001-004/16278 OTHER MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL020597 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42