Muster Roll No. : 7824	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 2430008/2021-2022/207112/AS    Sanction Date : 13/08/2021
Work Code : 2430008026/RS/10464694	Work Name : Const of earthen drain at Ganjabari to Lafibera

Measurement Book Detail

MB NO.  01-2022-23        Page NO.  77

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 SHAYAMSING GOND(Self) OR-30-008-019-007/34567 ST HATIGAM 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 2430008026WL0009218 Credited 24/06/2022   2 URMILA GOND(Wife) OR-30-008-019-007/34567 ST HATIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0009218 Credited 24/06/2022   3 RUPCHAND GOND(Self) OR-30-008-019-007/34568 ST HATIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0009218 Credited 24/06/2022   4 DHANMATI GOND(Wife) OR-30-008-019-007/34568 ST HATIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0009218 Credited 24/06/2022   5 PATEL GOND(Self) OR-30-008-019-007/34557 OTHER HATIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0009218 Credited 24/06/2022   6 ASHOBATI GOND(Wife) OR-30-008-019-007/34564 ST HATIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0009218 Credited 24/06/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 3108

Total man days : 84