Muster Roll No. : 11123	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2430008/2022-2023/27416/AS    Sanction Date : 16/04/2022
Work Code : 2430008013/WC/10526392	Work Name : RENOVATION OF VILLAGE TANK AT DABRIPARA

Measurement Book Detail

MB NO.  7/2022-23        Page NO.  11

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 SYAMA MALI(Son) OR-30-008-013-003/24324 OTHER KOSAKONGA A A A A A A A 0 0 0 0 0 0       2430008013WL0011146   2 CHARAN OR-30-008-013-003/24348 OTHER KOSAKONGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0011146   3 SELKUMARI MALI OR-30-008-013-003/24346 ST KOSAKONGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0011146   4 ASHMATI OR-30-008-013-003/24326 ST KOSAKONGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0011146   5 RAJKUMAR MALI OR-30-008-013-003/24346 ST KOSAKONGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0011146   6 LAMARDEI OR-30-008-013-003/24346 ST KOSAKONGA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0011146 Credited 06/07/2022   7 RAM CHANDRA OR-30-008-013-003/24346 ST KOSAKONGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0011146   8 JAGADISH OR-30-008-013-003/24326 ST KOSAKONGA A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008013WL0011146   9 ASHADU OR-30-008-013-003/24326 ST KOSAKONGA A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008013WL0011146   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 24.6667

Total man days : 1