Muster Roll No. : 29847	Date From : 01/01/2022    Date To : 14/01/2022	Sanction No. : 2430008/2020-2021/173258/AS    Sanction Date : 11/06/2020
Work Code : 2430008006/WC/10421735	Work Name : RENOVETION OF TANK AT KADLIBAHALI

Measurement Book Detail

MB NO.  02/21-22        Page NO.  98

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 JAGADISH HARIJAN(Son) OR-30-008-006-002/26120 SC HALADI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0052208 Credited 23/02/2022   2 PYARILAL OR-30-008-006-002/26120 SC HALADI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0052208 Credited 23/02/2022   3 DILIP HARIJAN(Son) OR-30-008-006-002/26120 SC HALADI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0052208 Credited 23/02/2022   4 TRINATH GOND(Son) OR-30-008-006-002/26112 ST HALADI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0052208 Credited 23/02/2022   5 DHANESWAR GOND(Son) OR-30-008-006-002/26184 SC HALADI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0052208 Credited 23/02/2022   6 SUMANIBAI OR-30-008-006-002/26184 SC HALADI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0052208 Credited 23/02/2022   7 DHANEBAI OR-30-008-006-002/26112 ST HALADI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0052208 Credited 23/02/2022   8 JABAR SINGH OR-30-008-006-002/26184 SC HALADI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0052208   9 KUMARSINGH GOND(Son) OR-30-008-006-002/26278 ST HALADI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0052208 Credited 23/02/2022   10 REMATI GOND(Daughter-in-Law) OR-30-008-006-002/26278 ST HALADI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0052208 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15050 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126