Muster Roll No. : 6207	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2430008/2022-2023/30525/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WH/10489090	Work Name : Renv. of Gramya Tank At- Karlapara

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  79

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 SUPAN OR-30-008-003-003/28971 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 2430008003WL0006626 Credited 02/06/2022   2 KANU GOND(Brother) OR-30-008-003-003/29034 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 2430008003WL0006626 Credited 02/06/2022   3 SUKDU OR-30-008-003-003/29016 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006626 Credited 02/06/2022   4 RAJU ROUT(Brother) OR-30-008-003-003/28970 OTHER DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006626 Credited 02/06/2022   5 SYAMBATI OR-30-008-003-003/28966 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006626 Credited 02/06/2022   6 RAMBATI GOND(Wife) OR-30-008-003-003/28975 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006626 Credited 02/06/2022   7 SUKDEI OR-30-008-003-003/29016 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0006626 Credited 02/06/2022   8 DILIP GOND OR-30-008-003-003/29016 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0006626 Credited 02/06/2022   9 chaituram OR-30-008-003-003/29016 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0006626 Credited 02/06/2022   10 FULA OR-30-008-003-003/28966 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0006626 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60