Muster Roll No. : 10778	Date From : 17/06/2022    Date To : 20/06/2022	Sanction No. : 2430008/2022-2023/47173/AS    Sanction Date : 12/05/2022
Work Code : 2430008007/RS/10761141	Work Name : Comospit and Sockpit Of Sri Rajen Mali And 49 Others at Sonarpara

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 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 KRUSHNA OR-30-008-007-002/27819 ST HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   2 PAWAN KEUT(Son) OR-30-008-007-002/27815 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   3 LACHHO KUMAR OR-30-008-007-002/27801 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   4 MOTILAL GOND(Daughter) OR-30-008-007-002/27800 ST HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   5 BEDBATI(Daughter-in-Law) OR-30-008-007-002/27813 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   6 BUDHARAM MAJHI OR-30-008-007-002/27872 ST HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   7 CHAMPABAI HALBA OR-30-008-007-002/27797 ST HATABHARANDI P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009477 Credited 01/07/2022   8 DASARI OR-30-008-007-002/27792 ST HATABHARANDI P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009477 Credited 01/07/2022   9 OMBAI OR-30-008-007-002/27799 ST HATABHARANDI P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL0009477 Credited 01/07/2022   10 DURGABAI OR-30-008-007-002/27836 OTHER HATABHARANDI P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009477 Credited 01/07/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40