Muster Roll No. : 13945	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 2430008/2020-2021/389766/AS    Sanction Date : 30/01/2021
Work Code : 2430008010/RC/10441824	Work Name : IMP OF & CD WORK AT ANCHALADIHI OF KACHRAPARA GP (2430008010/RC/10441824)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  144

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 BALNATH OR-30-008-010-001/17184 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL023194 Credited 18/08/2021   2 BHAKTO OR-30-008-010-001/17124 ST KACHARAPARA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR 10934 2430008WL023194 Credited 18/08/2021   3 SUGAN OR-30-008-010-001/17124 ST KACHARAPARA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR 10934 2430008WL023194 Credited 18/08/2021   4 PHULAS OR-30-008-010-001/17139 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL023194 Credited 18/08/2021   5 TULASIBATI ROUT OR-30-008-010-001/16982 OTHER KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023194 Credited 18/08/2021   6 SOMUNATH OR-30-008-010-001/17044 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL023194 Credited 18/08/2021   7 PHULKO OR-30-008-010-001/17044 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL023194 Credited 18/08/2021   8 JAMULU OR-30-008-010-001/17229 ST KACHARAPARA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR 10934 2430008WL023194 Credited 18/08/2021   9 BASANTI OR-30-008-010-001/17229 ST KACHARAPARA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR 10934 2430008WL023194 Credited 18/08/2021   10 DURMILA GOND(Daughter-in-Law) OR-30-008-010-001/17006 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL023194 Credited 18/08/2021   Daily Attendence 10 10 9 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10965 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58