Muster Roll No. : 11884	Date From : 19/09/2021    Date To : 25/09/2021	Sanction No. : 2430005/2021-2022/161287/AS    Sanction Date : 15/07/2021
Work Code : 2430005001/LD/10502775	Work Name : EARTH FILLING AT ENWESA SCHOOL (2430005001/LD/10502775)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 SAMARU OR-30-005-001-002/13494 ST CHAKACHAPAR A X X X X X X 0 0 0 0 0 0       2430005001WL032257   2 GHASIRAM BHATRA OR-30-005-001-002/13427 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL032257 Credited 05/10/2021   3 MOTI BHATRA OR-30-005-001-002/13434 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL032257   4 DHANURJAY BHATRA OR-30-005-001-002/13434 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL032257 Credited 05/10/2021   5 GORI OR-30-005-001-002/13485 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL032257 Credited 05/10/2021   6 NILA OR-30-005-001-002/13483 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL032257 Credited 05/10/2021   7 JAGABANDHU OR-30-005-001-002/13483 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL032257   8 BANO BHATRA OR-30-005-001-002/13439 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL032257 Credited 05/10/2021   9 ASAMATI OR-30-005-001-002/13440 OTHER CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL032257 Credited 09/11/2021   10 NILA OR-30-005-001-002/13482 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL032257 Credited 05/10/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49