Muster Roll No. : 31655	Date From : 22/01/2022    Date To : 28/01/2022	Sanction No. : 2430008/2020-2021/173258/AS    Sanction Date : 11/06/2020
Work Code : 2430008006/WC/10421735	Work Name : RENOVETION OF TANK AT KADLIBAHALI

Measurement Book Detail

MB NO.  10421735        Page NO.  100

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 GUNADI GOND(Daughter-in-Law) OR-30-008-006-002/26562 ST HALADI B B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0054287 Credited 25/02/2022   2 DAYAMATI GOND(Self) OR-30-008-006-002/35889 ST HALADI B B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0054287 Credited 25/02/2022   3 SUSILA OR-30-008-006-002/26591 ST HALADI B B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0054287 Credited 25/02/2022   4 NOAL OR-30-008-006-002/26556 ST HALADI B B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0054287 Credited 25/02/2022   5 BHAKCHAND GOND(Self) OR-30-008-006-002/35888 ST HALADI B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0054287 Credited 25/02/2022   6 DASURAM GOND(Son) OR-30-008-006-002/26494 ST HALADI B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0054287 Credited 25/02/2022   7 CHITARAM MAJHI(Self) OR-30-008-006-002/34409 OTHER HALADI B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0054287 Credited 25/02/2022   8 HIRABATI PUJARI(Wife) OR-30-008-006-002/35825 ST HALADI B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0054287 Credited 25/02/2022   9 GHENURAM GOND(Son) OR-30-008-006-002/26495 ST HALADI B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0054287 Credited 25/02/2022   10 UNNATI GOND(Daughter-in-Law) OR-30-008-006-002/26562 ST HALADI B B P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0054287 Credited 25/02/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50