Muster Roll No. : 28018	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2430007/2021-2022/210490/AS    Sanction Date : 13/08/2021
Work Code : 2430007/DP/10491899	Work Name : CONST OF EARTHEN TRENCH AT MANIGAM BURIAL GROUND(AAP-21-22) (2430007/DP/10491899)

Measurement Book Detail

MB NO.  36/21-22        Page NO.  136

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 SUBASH JANI OR-30-007-012-004/13482 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505       2430007WL035614 Credited 10/11/2021   2 BAIDYANATH LOHARA OR-30-007-012-004/13522 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505       2430007WL035614 Credited 10/11/2021   3 LALITA HARIJAN(Wife) OR-30-007-012-004/13558 SC MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL035614   4 JAMUNA JANI OR-30-007-012-004/13775 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505       2430007WL035614 Credited 10/11/2021   5 SAIT GOUD OR-30-007-012-004/13566 OTHER MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL035614 Credited 09/11/2021   6 MULA SAANTA OR-30-007-012-004/13727 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL035614 Credited 10/11/2021   7 ARIKHITA GOUD OR-30-007-012-004/13487 OTHER MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL035614 Credited 09/11/2021   8 GOMOTI JANI OR-30-007-012-004/13463 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL035614 Credited 10/11/2021   9 BALMATI JANI OR-30-007-012-004/13467 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL035614 Credited 10/11/2021   10 SAITA SAANTA OR-30-007-012-004/14000 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL035614 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63