Muster Roll No. : 12864	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2430008/2021-2022/164552/AS    Sanction Date : 15/07/2021
Work Code : 2430008014/DP/10476736	Work Name : Earthen drain at Pendimunda village road. (2430008014/DP/10476736)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  177

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 LABA OR-30-008-014-002/34181 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008014WL021520   2 DAMU OR-30-008-014-002/34184 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL021520 Credited 13/08/2021   3 DAMANI OR-30-008-014-002/34225 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021520 Credited 13/08/2021   4 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021520 Credited 13/08/2021   5 GANGAI OR-30-008-014-002/34268 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021520 Credited 12/08/2021   6 KAMALA OR-30-008-014-002/34205 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021520 Credited 12/08/2021   7 LACHANTI OR-30-008-014-002/34200 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021520 Credited 12/08/2021   8 SURJYO OR-30-008-014-002/34308 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021520 Credited 12/08/2021   9 DIHAY JANI OR-30-008-014-002/34158 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021520 Credited 12/08/2021   10 BELA JANI OR-30-008-014-002/34205 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021520 Credited 12/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54