Muster Roll No. : 7530	Date From : 28/05/2022    Date To : 10/06/2022	Sanction No. : 2430008/2022-2023/31113/AS    Sanction Date : 16/04/2022
Work Code : 2430008015/WC/10538165	Work Name : RENOVATION OF TENTULI TANK BHURKAMOHLI (2430008015/WC/10538165)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  78

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 13 14 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 LILILABAI GOND(Daughter) OR-30-008-015-001/26715 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0009108 Credited 27/06/2022   2 RATANI BAI GOND(Daughter) OR-30-008-015-001/26651 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0009108 Credited 27/06/2022   3 PADMANI GOND(Daughter) OR-30-008-015-001/26719 SC BHURKAMAHULI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0009108   4 DAYA BATI GOND(Sister) OR-30-008-015-001/26686 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0009108 Credited 27/06/2022   5 RALBAI OR-30-008-015-001/26652 OTHER BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0009108 Credited 27/06/2022   6 MANGLI BAI GOND(Sister) OR-30-008-015-001/26732 SC BHURKAMAHULI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0009108   7 SUKHADAI MILOBAI OR-30-008-015-001/26734 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0009108 Credited 27/06/2022   8 JASADABAI OR-30-008-015-001/26717 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0009108 Credited 27/06/2022   9 BISNU OR-30-008-015-001/26652 OTHER BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0009108 Credited 27/06/2022   10 BHUNESWARI GOND(Daughter) OR-30-008-015-001/26719 SC BHURKAMAHULI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0009108   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2175.6001

Total man days : 98