Muster Roll No. : 24099	Date From : 04/01/2023    Date To : 17/01/2023	Sanction No. : 2430008/2022-2023/166575/AS    Sanction Date : 20/08/2022
Work Code : 2430008010/AV/10499395	Work Name : CONST.OF PLAYGROUND AT BORDIHI

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  20

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 SAMDEV(Son) OR-30-008-010-001/17249 ST KACHARAPARA P P P A A P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0037195 Credited 24/02/2023   2 BAGA GOND(Wife) OR-30-008-010-001/17218 ST KACHARAPARA P P P A A P P P P A P P P X 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0037195 Credited 24/02/2023   3 ASHARAM OR-30-008-010-001/17354 ST KACHARAPARA P P P A A P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037195 Credited 24/02/2023   4 ARJUN OR-30-008-010-001/17346 ST KACHARAPARA P P P A A P P P P A P P P X 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037195 Credited 24/02/2023   5 RAMDULA OR-30-008-010-001/16946 ST KACHARAPARA P P P A A P P P P A P P X X 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037195 Credited 24/02/2023   6 LAKHI OR-30-008-010-001/17049 ST KACHARAPARA P P P A A P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037195 Credited 24/02/2023   7 SRABATI OR-30-008-010-001/17346 ST KACHARAPARA P P P A A P P P P A P P P X 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037195 Credited 24/02/2023   8 GARASE OR-30-008-010-001/17093 ST KACHARAPARA P P P A A P P P P A P P X X 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037195 Credited 24/02/2023   9 CHAMARI OR-30-008-010-001/16967 ST KACHARAPARA P P P A A P P P P A P P P P 11 222 2442 0 0 2442 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008010WL0037195 Credited 24/02/2023   10 LALITA GOND(Daughter) OR-30-008-010-001/17151 ST KACHARAPARA P P P A A P P P P A P P P X 10 222 2220 0 0 2220 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0037195 Credited 24/02/2023   Daily Attendence 10 10 10 0 0 10 10 10 10 0 10 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22644 Average Per labour 2264.3999

Total man days : 102