Muster Roll No. : 23785	Date From : 19/11/2021    Date To : 02/12/2021	Sanction No. : 2430008/2021-2022/226342/AS    Sanction Date : 07/09/2021
Work Code : 2430008001/AV/10479807	Work Name : CONST OF PLAY GROUND AT CHOROBEDA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  90

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 8 9 10 11 12 13 14 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 KANI OR-30-008-001-001/15959 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 13/12/2021   2 LAKHAMU OR-30-008-001-001/15961 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL0043377 Credited 13/12/2021   3 HIRO OR-30-008-001-001/15961 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL0043377 Credited 13/12/2021   4 JAYAMAL OR-30-008-001-001/15962 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL0043377 Credited 13/12/2021   5 TULA OR-30-008-001-001/15966 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL0043377 Credited 13/12/2021   6 TARUN OR-30-008-001-001/15975 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 13/12/2021   7 BISURU OR-30-008-001-001/15928 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 13/12/2021   8 PARBATI OR-30-008-001-001/15964 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 13/12/2021   9 LAKHANTI OR-30-008-001-001/15964 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0043377 Credited 13/12/2021   10 KANSAY GOND(Son) OR-30-008-001-001/15928 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0043377 Credited 13/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120