Muster Roll No. : 22695	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2430009/2021-2022/209770/AS    Sanction Date : 13/08/2021
Work Code : 2430009021/WC/10494271	Work Name : CONST OF TRENCH AT CHACHRAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  114

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 JAHARLAL GOND(Self) OR-30-009-013-002/34683 ST TOHARA-I A A A A A A A 0 0 0 0 0 0       2430009021WL028111   2 KEBAL GOND(Husband) OR-30-009-013-002/35580 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL028111 Credited 11/09/2021   3 LUDRI GOND(Wife) OR-30-009-013-002/35580 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL028111 Credited 11/09/2021   4 MANGTU KUBHAR(Husband) OR-30-009-013-002/35581 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL028111 Credited 11/09/2021   5 NILANDRI KUMBHAR(Wife) OR-30-009-013-002/35581 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL028111 Credited 11/09/2021   6 BRUNDHA GOND(Wife) OR-30-009-013-002/35582 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL028111 Credited 11/09/2021   7 SUMANI MAJHIU(Wife) OR-30-009-013-002/34684 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL028111 Credited 11/09/2021   8 HEMA MALI(Wife) OR-30-009-013-002/31358 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL028111 Credited 11/09/2021   9 RAJ BAI GOND(Wife) OR-30-009-013-002/34683 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL028111 Credited 11/09/2021   10 KAMALU MAJHI(Self) OR-30-009-013-002/34684 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL028111   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

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

Total man days : 56