Muster Roll No. : 8504	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2430009/2020-2021/27209/AS    Sanction Date : 24/02/2021
Work Code : 2430009013/WC/10458807	Work Name : Const. of Multi Purpose farm pond of Sadan Gond

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ANADU MAJHI OR-30-009-013-001/22006 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL013654 Credited 30/06/2021   2 SAMBARU GOND OR-30-009-013-001/21976 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL013654 Credited 30/06/2021   3 BARATA MAJHI OR-30-009-013-001/21782 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL013654 Credited 30/06/2021   4 JAMUNA GOND OR-30-009-013-001/21781 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL013654 Credited 30/06/2021   5 BUDURAM MAJHI OR-30-009-013-001/21783 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL013654 Credited 30/06/2021   6 RAMBATI MAJHI OR-30-009-013-001/21783 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL013654 Credited 30/06/2021   7 SUKALI GOND OR-30-009-013-001/21851 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL013654 Credited 30/06/2021   8 SAGARAM GOND OR-30-009-013-001/21851 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL013654 Credited 30/06/2021   9 PALA MAJHI OR-30-009-013-001/21782 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL013654 Credited 30/06/2021   10 BUDAI MAJHI OR-30-009-013-001/21994 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL013654 Credited 30/06/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70