Muster Roll No. : 23779	Date From : 22/12/2022    Date To : 04/01/2023	Sanction No. : 2430008/2022-2023/121890/AS    Sanction Date : 30/06/2022
Work Code : 2430008005/FP/10486231	Work Name : EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  65

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 LAMBUDHAR GOND OR-30-008-005-002/15577 ST BHARSUNDI P P P P P P P P A A A P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0035829 Credited 24/02/2023   2 SULITA OR-30-008-005-002/15588 ST BHARSUNDI P P P P P P P P A A A P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0035829 Credited 24/02/2023   3 BINOD OR-30-008-005-002/15305 SC BHARSUNDI P P P P P P P P A A A P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0035829 Credited 24/02/2023   4 KALURAM GOND(Son) OR-30-008-005-002/15325 ST BHARSUNDI P P P P P P P P A A A P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0035829 Credited 24/02/2023   5 GOBRO OR-30-008-005-002/15590 ST BHARSUNDI P P P P P P P P A A A P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0035829 Credited 24/02/2023   6 PHAGUN OR-30-008-005-002/15588 ST BHARSUNDI P P P P P P P P A A A P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0035829 Credited 24/02/2023   7 ULLAS OR-30-008-005-002/15514 OTHER BHARSUNDI P P P P P P P P A A A P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0035829 Credited 24/02/2023   8 GHENU OR-30-008-005-002/15325 ST BHARSUNDI P P P P P P P P A A A P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0035829 Credited 24/02/2023   9 JAGASANTI OR-30-008-005-002/15593 ST BHARSUNDI P P P P P P P P A A A P P A 10 222 2220 0 0 2220 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0035829 Credited 24/02/2023   10 NABITA GOND OR-30-008-005-001/14785 ST BARAHAGUDA P P P P P P P P A A A P P A 10 222 2220 0 0 2220 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0035829 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 17760 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100