Muster Roll No. : 14060	Date From : 10/07/2022    Date To : 23/07/2022	Sanction No. : 2430008/2022-2023/119284/AS    Sanction Date : 18/06/2022
Work Code : 2430008008/RS/10771717	Work Name : Const of Compost Pit & Sock Pit 50 Nos at Udaypur Nisantikra Cluster-2 ( SBM-2) OF Jalangpara GP

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  8

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 Sambunath Baroi OR-30-008-008-003/12359-A OTHER UDAYPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 ICICI BANK UMERKOTE ICIC0000995 2430008WL0015546   2 ANANDA KHORA(Son) OR-30-008-008-003/12701 ST UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL0015546 Credited 27/08/2022   3 ARJUN KHORA(Son) OR-30-008-008-003/12702 ST UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL0015546 Credited 27/08/2022   4 GAYALI OR-30-008-008-003/12301 SC UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015546 Credited 27/08/2022   5 HIRA GOND OR-30-008-008-003/12381 ST UDAYPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015546   6 KUJANA OR-30-008-008-003/12703 ST UDAYPUR X P P P P P P P P P P P P X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0015546 Credited 27/08/2022   7 CHEDILAL GOND(Self) OR-30-008-008-003/12890 OTHER UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0015546 Credited 27/08/2022   8 Damadar Khara(Self) OR-30-008-008-003/12826 OTHER UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0015546 Credited 27/08/2022   9 NIRMAL MONDAL OR-30-008-008-003/12819-A OTHER UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0015546 Credited 27/08/2022   10 Pilaram Gond OR-30-008-008-003/12910 OTHER UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0015546 Credited 27/08/2022   Daily Attendence 7 8 8 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 8880 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110