Muster Roll No. : 16659	Date From : 16/11/2021    Date To : 29/11/2021	Sanction No. : 2431008/2020-2021/222610/AS    Sanction Date : 30/08/2020
Work Code : 2431008005/LD/10443758	Work Name : PLAY FIELD AT SARADA PUT

Measurement Book Detail

MB NO.  1/2020        Page NO.  22

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 DEBAKI CHALAN(Daughter) OR-31-008-005-015/1280 ST SARADAPUT P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0033363 Credited 07/12/2021   2 GHASIRAM NAYAK(Self) OR-31-008-005-015/243368 ST SARADAPUT P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0033363 Credited 07/12/2021   3 Mahadeb Nayak(Self) OR-31-008-005-015/242867 ST SARADAPUT P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0033363 Credited 07/12/2021   4 Rai Perma(Mother) OR-31-008-005-004/1448 SC DORAGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0033363 Credited 07/12/2021   5 CHANDRA NAYAK(Husband) OR-31-008-005-015/243241 ST SARADAPUT P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL0033363 Credited 07/12/2021   6 GANGADEI KOPE(Sister) OR-31-008-005-015/243204 ST SARADAPUT P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL0033363 Credited 07/12/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 3010

Total man days : 84