Muster Roll No. : 25545	Date From : 03/12/2021    Date To : 14/12/2021	Sanction No. : 2430008/2021-2022/226342/AS    Sanction Date : 07/09/2021
Work Code : 2430008001/AV/10479807	Work Name : CONST OF PLAY GROUND AT CHOROBEDA

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  57

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 8 9 10 11 12 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 SUKULAL OR-30-008-001-001/16098 SC BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0046066 Credited 21/12/2021   2 RUPCHAND(Son) OR-30-008-001-002/16421 ST BOBEI P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0046066 Credited 21/12/2021   3 HARADHAN BARAI(Self) OR-30-008-001-001/34478 SC BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0046066 Credited 21/12/2021   4 SARATHI GOND(Self) OR-30-008-001-001/34577 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0046066 Credited 21/12/2021   5 ANCHALA BARAI(Wife) OR-30-008-001-001/34478 SC BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0046066 Credited 21/12/2021   6 RAJULA(Daughter-in-Law) OR-30-008-001-002/16472 ST BOBEI P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0046066 Credited 21/12/2021   7 BANMALA MANDAL(Wife) OR-30-008-001-001/34455 SC BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0046066 Credited 21/12/2021   8 santu gond(Son) OR-30-008-001-002/16510 ST BOBEI A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0046066   9 RUPSING GOND(Self) OR-30-008-001-002/34502 ST BOBEI P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0046066 Credited 21/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2293.3333

Total man days : 96