Muster Roll No. : 24101	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 MIRI OR-30-008-010-002/16845 ST TARIGAN 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   2 DASRATH OR-30-008-010-002/16888 ST TARIGAN 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   3 SUKUDU OR-30-008-010-002/16889 ST TARIGAN 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 AGANTI OR-30-008-010-002/16897 ST TARIGAN 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   5 SANWARI OR-30-008-010-002/16889 ST TARIGAN P P P A A P P P P A P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0037195 Credited 24/02/2023   Daily Attendence 5 5 5 0 0 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 2442

Total man days : 55