Muster Roll No. : 28230	Date From : 26/03/2023    Date To : 31/03/2023	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  125

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 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 LACHINATH OR-30-008-024-005/14151 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   2 GOBIND GOND(Son) OR-30-008-024-005/14307 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   3 SUKAMA OR-30-008-024-005/14300 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   4 SURJO KANTO GOND OR-30-008-024-005/14300 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   5 NARSING GOND OR-30-008-024-005/14383 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   6 SIYARAM GOND OR-30-008-024-005/14276 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   7 BANSHIRAM OR-30-008-024-005/14300 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   8 MANTRI OR-30-008-024-005/14334 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL041872 Credited 03/05/2023   9 GHASINI GOND(Wife) OR-30-008-024-005/14334 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL041872 Credited 03/05/2023   10 BULA GOND(Daughter-in-Law) OR-30-008-024-005/14151 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL041872 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50