Muster Roll No. : 23918	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2430008/2022-2023/166575/AS    Sanction Date : 20/08/2022
Work Code : 2430008010/AV/10499395	Work Name : CONST.OF PLAYGROUND AT BORDIHI

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  140

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 SANTU OR-30-008-010-001/17178 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 2430008010WL0035534 Credited 24/02/2023   2 SAMDEV(Son) OR-30-008-010-001/17249 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0035534 Credited 24/02/2023   3 BAGA GOND(Wife) OR-30-008-010-001/17218 ST KACHARAPARA X P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0035534 Credited 24/02/2023   4 RAMDULA OR-30-008-010-001/16946 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035534 Credited 24/02/2023   5 LAKHI OR-30-008-010-001/17049 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035534 Credited 24/02/2023   6 ARJUN OR-30-008-010-001/17346 ST KACHARAPARA X P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035534 Credited 24/02/2023   7 GARASE OR-30-008-010-001/17093 ST KACHARAPARA X P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035534 Credited 24/02/2023   8 BASANTI OR-30-008-010-001/17147 ST KACHARAPARA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035534 Credited 24/02/2023   9 CHAMARI OR-30-008-010-001/16967 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008010WL0035534 Credited 24/02/2023   10 LALITA GOND(Daughter) OR-30-008-010-001/17151 ST KACHARAPARA X P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0035534 Credited 24/02/2023   Daily Attendence 6 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11766 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53