Muster Roll No. : 71	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2430008/2020-2021/378191/AS    Sanction Date : 30/01/2021
Work Code : 2430008002/RC/10441821	Work Name : IMP OF ROAD & CD WORK AT MASANIPADA SARGULI OF CHHELIDONGRI GP

Measurement Book Detail

MB NO.  2        Page NO.  88

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 SURJYA(Wife) OR-30-008-002-006/6732 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL000162 Credited 17/05/2021   2 PUNLA GOND(Daughter) OR-30-008-002-006/6694 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL000162 Credited 17/05/2021   3 SUBAI GOND OR-30-008-002-006/6801 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL000162 Credited 17/05/2021   4 BUDNI GOND OR-30-008-002-006/6834 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL000162 Credited 17/05/2021   5 RAMCHAND GOND OR-30-008-002-006/6801 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL000162 Credited 17/05/2021   6 LACHINDHAR GOND OR-30-008-002-006/6732 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL000162 Credited 17/05/2021   7 RAIDHAR GOND OR-30-008-002-006/6833 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL000162 Credited 17/05/2021   8 CHANDRABATI GOND(Daughter-in-Law) OR-30-008-002-006/6833 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL000162 Credited 17/05/2021   9 BUDHSAN GOND OR-30-008-002-006/6694 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL000162 Credited 17/05/2021   10 SEBAN GOND OR-30-008-002-006/6732 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL000162 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60