Muster Roll No. : 12025	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2430008/2021-2022/109432/AS    Sanction Date : 03/06/2021
Work Code : 2430008018/WC/10476450	Work Name : MPFP OF KUBAR GOND (2430008018/WC/10476450)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  160

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 SANTI GOUD(Wife) OR-30-008-018-002/5315 OTHER KHIDINGIMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021460   2 SAMBARI SANTA OR-30-008-018-003/4531 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021460   3 NUNAE SAANTA OR-30-008-018-002/5139 ST KHIDINGIMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021460   4 SAHEB SANTA(Son) OR-30-008-018-002/5032 ST KHIDINGIMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021460   5 CHAITAN SANTA(Son) OR-30-008-018-002/5052 ST KHIDINGIMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021460   6 SITAME SANTA(Sister) OR-30-008-018-002/5059 ST KHIDINGIMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021460   7 SUREDOR SANTA(Son) OR-30-008-018-002/5058 ST KHIDINGIMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021460   8 PADMA MUDULI OR-30-008-018-001/4549 ST GUCHHAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021460 Credited 12/08/2021   9 RADHIKABH RAUT(Wife) OR-30-008-018-002/5284 OTHER KHIDINGIMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021460   10 champa rout(Self) OR-30-008-018-002/4935 OTHER KHIDINGIMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021460   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6