Muster Roll No. : 24325	Date From : 22/11/2021    Date To : 05/12/2021	Sanction No. : 2430008/2021-2022/198932/AS    Sanction Date : 04/08/2021
Work Code : 2430008019/RC/10485493	Work Name : Const. of Earthen Drain at Bhimabhatta village

Measurement Book Detail

MB NO.  3        Page NO.  12

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 DALASU GOND OR-30-008-019-009/9194 ST KARAMATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL0044546 Credited 14/12/2021   2 SANAI GOND(Daughter-in-Law) OR-30-008-019-012/8591 ST LENDIBEDA 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 2430008019WL0044546   3 RAMBATI GOND(Daughter-in-Law) OR-30-008-019-002/8683 ST BHIMABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL0044546 Credited 14/12/2021   4 KALIRAM GOND(Son) OR-30-008-019-012/8591 ST LENDIBEDA 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 2430008019WL0044546   5 SANKAR GOND(Self) OR-30-008-019-014/344240 OTHER NAKTISIMDA P P P P P P A P P P P P P X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL0044546 Credited 15/12/2021   6 MANGAL GOND OR-30-008-019-014/7549 ST NAKTISIMDA A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL0044546   7 BAISAKHU GOND OR-30-008-019-002/8682 ST BHIMABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL0044546 Credited 14/12/2021   8 PURAI GOND OR-30-008-019-002/8708 ST BHIMABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL0044546 Credited 14/12/2021   9 MANBATI GOND(Wife) OR-30-008-019-002/8683 ST BHIMABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL0044546 Credited 14/12/2021   10 MINA GOND(Wife) OR-30-008-019-014/344240 OTHER NAKTISIMDA A A A A A A A A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL0044546   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72