Muster Roll No. : 13325	Date From : 26/07/2021    Date To : 31/07/2021	Sanction No. : 2430008/2021-2022/117154/AS    Sanction Date : 10/06/2021
Work Code : 2430008001/AV/10395091	Work Name : CONST OF PLAY GROUND AT MAHULIBHATA (2430008001/AV/10395091)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  26

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 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 GOND(Daughter-in-Law) OR-30-008-001-004/16361 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290       2430008001WL022283 Credited 12/08/2021   2 RABISING GOND(Son) OR-30-008-001-004/16350 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL022283 Credited 12/08/2021   3 SUMATI GOND(Daughter-in-Law) OR-30-008-001-004/16350 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL022283 Credited 12/08/2021   4 RAMBATI OR-30-008-001-004/16327 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL022283 Credited 12/08/2021   5 DASARAT OR-30-008-001-004/16363 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL022283   6 SAMARU OR-30-008-001-004/16347 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL022283 Credited 12/08/2021   7 SABITRI GOND(Daughter) OR-30-008-001-004/16347 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL022283   8 NARASINGH OR-30-008-001-004/16341 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL022283 Credited 12/08/2021   9 MATU GOND(Son) OR-30-008-001-004/16346 ST MAHULIBHATA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL022283   10 PIDRU OR-30-008-001-004/16322 ST MAHULIBHATA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL022283 Credited 12/08/2021   Daily Attendence 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42