Muster Roll No. : 21943	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 2430008/2021-2022/186790/AS    Sanction Date : 16/07/2021
Work Code : 2430008003/DP/10481051	Work Name : Earthern Drain At-Birisadi Colony Village Road. (2430008003/DP/10481051)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  127

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 RATAN ROUT(Husband) OR-30-008-003-001/25987 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008003WL037690   2 SAHADEB OR-30-008-003-001/30171 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008003WL037690   3 DHANAI OR-30-008-003-001/30171 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008003WL037690   4 JAYANTI OR-30-008-003-001/30186 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008003WL037690   5 MANMATI JANI OR-30-008-003-001/30170 ST BIRISADI A A A A A X X 0 0 0 0 0 0 ICICI BANK RAIGHAR ICIC0003262 2430008003WL037690   6 SURJABATI OR-30-008-003-001/30169 ST BIRISADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL037690 Credited 18/11/2021   7 PARBATI OR-30-008-003-001/30187 ST BIRISADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL037690 Credited 18/11/2021   8 PARO JANI(Wife) OR-30-008-003-001/30176 ST BIRISADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL037690 Credited 18/11/2021   9 RAGHUNATH JANI(Self) OR-30-008-003-001/30170 ST BIRISADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL037690 Credited 18/11/2021   10 HIRABATI JANI(Daughter-in-Law) OR-30-008-003-001/30176 ST BIRISADI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL037690 Credited 18/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35