Muster Roll No. : 19516	Date From : 26/10/2022    Date To : 31/10/2022	Sanction No. : 2430008/2022-2023/79437/AS    Sanction Date : 20/05/2022
Work Code : 2430008013/RS/10769142	Work Name : CONST OF COMPIST & SOAK PIT OF 50 NOS HOUSE HOLD OF KOSKANGA GP CLUSTER -2 (SBM) (2430008013/RS/10769142)

Measurement Book Detail

MB NO.  8        Page NO.  26

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 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 RUKMANI GOND OR-30-008-013-004/24978 ST POKHNAGUDA(PARA) P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0026012 Credited 15/11/2022   2 DURJAN GOND(Son) OR-30-008-013-004/25120 ST POKHNAGUDA(PARA) P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0026012 Credited 15/11/2022   3 TULARAM OR-30-008-013-004/25088 ST POKHNAGUDA(PARA) P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL0026012 Credited 15/11/2022   4 CHEANU GOND(Son) OR-30-008-013-004/24863 ST POKHNAGUDA(PARA) P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0026012 Credited 15/11/2022   5 SANTURAM(Self) OR-30-008-013-004/24970 ST POKHNAGUDA(PARA) A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008013WL0026012   6 LALU OR-30-008-013-004/25155 ST POKHNAGUDA(PARA) P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0026012 Credited 15/11/2022   7 RAMLAL OR-30-008-013-004/25199 ST POKHNAGUDA(PARA) A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008013WL0026012   8 BANSI OR-30-008-013-004/25201 ST POKHNAGUDA(PARA) P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0026012 Credited 15/11/2022   9 TULASI(Self) OR-30-008-013-004/25152 ST POKHNAGUDA(PARA) P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0026012 Credited 15/11/2022   10 PRAVAKAR GOND(Son) OR-30-008-013-004/25218 ST POKHNAGUDA(PARA) P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0026012 Credited 15/11/2022   Daily Attendence 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45