Muster Roll No. : 24581	Date From : 04/01/2023    Date To : 17/01/2023	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  3/21-22        Page NO.  50

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 8 9 10 11 12 13 14 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 JAGDEV GOND OR-30-008-024-005/14516 ST TURUDIHI A P P A A A A P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036764 Credited 24/02/2023   2 RAMBAI GOND OR-30-008-024-005/14486 ST TURUDIHI A P P A A A A P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036764 Credited 24/02/2023   3 TULABAI GOND OR-30-008-024-005/14534 SC TURUDIHI A P P A A A A P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036764 Credited 24/02/2023   4 SAMPADA GOND(Son) OR-30-008-024-005/14537 ST TURUDIHI A P P A A A A P P A P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL0036764 Credited 24/02/2023   5 SOMA OR-30-008-024-005/14486 ST TURUDIHI A P P A A A A P P A P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0036764 Credited 24/02/2023   6 CHAITU GOND(Son) OR-30-008-024-005/14486 ST TURUDIHI A P P A A A A P P A P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0036764 Credited 24/02/2023   7 SANO OR-30-008-024-005/14482 ST TURUDIHI A P P A A A A P P A P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0036764 Credited 24/02/2023   8 DASAMA(Wife) OR-30-008-024-005/14428 ST TURUDIHI A P P A A A A P P A P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0036764 Credited 24/02/2023   9 DAYABATI(Wife) OR-30-008-024-005/14488 ST TURUDIHI A P P A A A A P P A P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0036764 Credited 24/02/2023   10 SYAMLAL(Self) OR-30-008-024-005/14539 ST TURUDIHI A P P A A A A P P A P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0036764 Credited 24/02/2023   Daily Attendence 0 10 10 0 0 0 0 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 15984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80