Muster Roll No. : 614	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2430008/2020-2021/214452/AS    Sanction Date : 14/07/2020
Work Code : 2430008018/FP/10392772	Work Name : EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)

Measurement Book Detail

MB NO.  01/20-2021        Page NO.  5

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 ambar santa(Brother) OR-30-008-018-003/4883 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0       2430008018WL002216   2 RANU KHARA OR-30-008-018-003/4863 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002216 Credited 17/05/2021   3 DHANU HANTAL OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002216 Credited 17/05/2021   4 PRATIMAGUGHA OR-30-008-018-003/4877 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002216   5 KAMALA HANTAL OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002216 Credited 17/05/2021   6 chamara gugha(Self) OR-30-008-018-003/4877 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002216 Credited 17/05/2021   7 LAKHAN JANI OR-30-008-018-003/4872 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002216 Credited 17/05/2021   8 FULMATI KHARA OR-30-008-018-003/4863 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002216 Credited 17/05/2021   9 CHANDRA SANTA OR-30-008-018-003/4875 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL002216 Credited 17/05/2021   10 JAISINGH JANI OR-30-008-018-003/4874 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL002216 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56