Muster Roll No. : 25057	Date From : 11/01/2023    Date To : 24/01/2023	Sanction No. : 2430008/2022-2023/74454/AS    Sanction Date : 20/05/2022
Work Code : 2430008005/WC/10552520	Work Name : NEW TANK AT GONA GRAVYARD (2430008005/WC/10552520)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  72

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 SRIMOTIBAI OR-30-008-005-003/14960 OTHER GONA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL0037689 Credited 24/02/2023   2 GURUBARI OR-30-008-005-003/15032 SC GONA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL0037689 Credited 24/02/2023   3 AMBIKABAI OR-30-008-005-003/15042 ST GONA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0037689 Credited 24/02/2023   4 JAYABATI GOND OR-30-008-005-003/15017 SC GONA A P P P P P A X X X X X X X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0037689 Credited 24/02/2023   5 DEONATH OR-30-008-005-003/15046 ST GONA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0037689 Credited 24/02/2023   6 NILANDRIBAI OR-30-008-005-003/15046 ST GONA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0037689 Credited 24/02/2023   7 CHARANSINGH OR-30-008-005-003/15042 ST GONA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0037689 Credited 24/02/2023   8 MANIRAM GOND(Son) OR-30-008-005-003/14934 ST GONA A P P P P P A X X X X X X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0037689 Credited 24/02/2023   9 CHAINSINGH OR-30-008-005-003/15094 ST GONA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0037689 Credited 24/02/2023   10 BIMLABAI GOND OR-30-008-005-003/15017 SC GONA A P P P P P A X X X X X X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0037689 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 14430 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2197.8

Total man days : 99