Muster Roll No. : 17321	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2430008/2021-2022/239143/AS    Sanction Date : 22/09/2021
Work Code : 2430008010/RC/10491348	Work Name : IMP.OF ROAD FROM PADSIPARA TANK TO BEHEDAPARA (2430008010/RC/10491348)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  126

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 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 DEBBRAT OR-30-008-010-001/17485 OTHER KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0021814 Credited 29/09/2022   2 DINESH OR-30-008-010-001/17630 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0021814 Credited 29/09/2022   3 SANJAYA OR-30-008-010-001/17514 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430008010WL0021814 Credited 29/09/2022   4 NILIMA OR-30-008-010-001/17514 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0021814 Credited 29/09/2022   5 NILIMA BARAL OR-30-008-010-001/17474 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0021814 Credited 29/09/2022   6 MANIK OR-30-008-010-001/17507 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0021814 Credited 29/09/2022   7 SUCHITRA OR-30-008-010-001/17507 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0021814 Credited 29/09/2022   8 SUNITI OR-30-008-010-001/17481 OTHER KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0021814 Credited 29/09/2022   9 RAKHAL CHANDRA OR-30-008-010-001/17481 OTHER KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0021814 Credited 29/09/2022   10 BASANTI OR-30-008-010-001/17485 OTHER KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0021814 Credited 29/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70