Muster Roll No. : 27953	Date From : 15/12/2021    Date To : 26/12/2021	Sanction No. : 2430008/2021-2022/226342/AS    Sanction Date : 07/09/2021
Work Code : 2430008001/AV/10479807	Work Name : CONST OF PLAY GROUND AT CHOROBEDA

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  90

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 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 KANI OR-30-008-001-001/15959 ST BIRIPUR A A A A A P A A X X X X 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0048782 Credited 23/02/2022   2 LAKHAMU OR-30-008-001-001/15961 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL0048782 Credited 23/02/2022   3 HIRO OR-30-008-001-001/15961 ST BIRIPUR P P P P X X X X X X X X 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL0048782 Credited 23/02/2022   4 JAYAMAL OR-30-008-001-001/15962 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL0048782 Credited 23/02/2022   5 TULA OR-30-008-001-001/15966 ST BIRIPUR P P P P P P P P A X X X 8 215 1720 0 0 1720 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL0048782 Credited 23/02/2022   6 TARUN OR-30-008-001-001/15975 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0048782 Credited 23/02/2022   7 BISURU OR-30-008-001-001/15928 ST BIRIPUR P P X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0048782 Credited 23/02/2022   8 PARBATI OR-30-008-001-001/15964 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0048782 Credited 23/02/2022   9 LAKHANTI OR-30-008-001-001/15964 ST BIRIPUR A A A A A P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0048782 Credited 23/02/2022   Daily Attendence 7 7 6 6 5 7 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1528.8889

Total man days : 64