Muster Roll No. : 21817	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2430008/2022-2023/27416/AS    Sanction Date : 16/04/2022
Work Code : 2430008013/WC/10526392	Work Name : RENOVATION OF VILLAGE TANK AT DABRIPARA

Measurement Book Detail

MB NO.  51        Page NO.  125

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 SUGANTI GOND(Daughter-in-Law) OR-30-008-013-001/24720 ST HIRI A A A A A A A 0 0 0 0 0 0       2430008013WL0031079   2 RAMASULA GOND(Daughter-in-Law) OR-30-008-013-001/24749 ST HIRI A A A A A A A 0 0 0 0 0 0       2430008013WL0031079   3 GOBARDHAN OR-30-008-013-001/24765 OTHER HIRI A A A A A A A 0 0 0 0 0 0       2430008013WL0031079   4 DASARU OR-30-008-013-001/24765 OTHER HIRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0031079   5 TULASI(Son) OR-30-008-013-001/24749 ST HIRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0031079   6 SUKAU OR-30-008-013-001/24741 ST HIRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0031079   7 SANAU OR-30-008-013-001/24747 ST HIRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0031079   8 GOVIND GOND(Son) OR-30-008-013-001/24743 ST HIRI P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0031079 Credited 17/12/2022   9 CHAITIBAI GOND(Daughter-in-Law) OR-30-008-013-001/24743 ST HIRI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0031079   Daily Attendence 1 0 0 0 0 0 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 24.6667

Total man days : 1