Muster Roll No. : 20069	Date From : 02/11/2022    Date To : 03/11/2022	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)

Measurement Book Detail

MB NO.  03        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUKHLI OR-30-008-013-004/25211 ST POKHNAGUDA(PARA) A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0026537   2 RUKMANI GOND OR-30-008-013-004/24978 ST POKHNAGUDA(PARA) A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0026537   3 DURJAN GOND(Son) OR-30-008-013-004/25120 ST POKHNAGUDA(PARA) A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0026537   4 TULARAM OR-30-008-013-004/25088 ST POKHNAGUDA(PARA) A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL0026537   5 CHEANU GOND(Son) OR-30-008-013-004/24863 ST POKHNAGUDA(PARA) A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0026537   6 SANTURAM(Self) OR-30-008-013-004/24970 ST POKHNAGUDA(PARA) A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008013WL0026537   7 LALU OR-30-008-013-004/25155 ST POKHNAGUDA(PARA) P A 1 222 222 0 0 222 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0026537 Credited 15/11/2022   8 RAMLAL OR-30-008-013-004/25199 ST POKHNAGUDA(PARA) A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008013WL0026537   9 BANSI OR-30-008-013-004/25201 ST POKHNAGUDA(PARA) A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0026537   10 TULASI(Self) OR-30-008-013-004/25152 ST POKHNAGUDA(PARA) A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0026537   Daily Attendence 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 22.2

Total man days : 1