Muster Roll No. : 26410	Date From : 14/12/2021    Date To : 14/12/2021	Sanction No. : 2430008/2021-2022/211136/AS    Sanction Date : 13/08/2021
Work Code : 2430008015/RC/10486730	Work Name : EARTHERAN DRIN AT BHURKAMOHLI TO BADARGAHAT AT BHURKAMOHLI (2430008015/RC/10486730)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 UMA BAI GOND(Daughter) OR-30-008-015-001/26750 SC BHURKAMAHULI P 1 215 215 0 0 215       2430008015WL0045423 Credited 17/12/2021   2 KUSHARAM OR-30-008-015-001/26749 SC BHURKAMAHULI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0045423 Credited 17/12/2021   3 BINDA GOND(Granddaughter) OR-30-008-015-001/26736 SC BHURKAMAHULI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0045423 Credited 17/12/2021   4 MANSIN GOND(Brother) OR-30-008-015-001/26750 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0045423 Credited 17/12/2021   5 BABITA(Granddaughter) OR-30-008-015-001/26770 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0045423 Credited 17/12/2021   6 INDAL(Son) OR-30-008-015-001/26767 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0045423 Credited 17/12/2021   7 SUDURAM OR-30-008-015-001/26777 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0045423 Credited 17/12/2021   8 SUKSAGAR GOND(Son) OR-30-008-015-001/26765 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0045423 Credited 17/12/2021   9 SONAU GOND(Son) OR-30-008-015-001/26770 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0045423 Credited 17/12/2021   10 SUKAMABAI OR-30-008-015-001/26770 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0045423 Credited 17/12/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10