Muster Roll No. : 23200	Date From : 17/12/2022    Date To : 30/12/2022	Sanction No. : 2430008/2022-2023/128959/AS    Sanction Date : 12/07/2022
Work Code : 2430008002/RC/10536270	Work Name : EARTHEN DRAIN AMLIBHATA MORUM DIHI

Measurement Book Detail

MB NO.  2        Page NO.  102

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 RAUP CHAND(Self) OR-30-008-002-004/32676 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0035455 Credited 23/02/2023   2 KAUSILYA OR-30-008-002-004/32772 OTHER PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0035455 Credited 23/02/2023   3 BASANTI OR-30-008-002-004/32677 SC PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0035455 Credited 23/02/2023   4 PABITRA NAGESH(Son) OR-30-008-002-004/32772 OTHER PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0035455 Credited 23/02/2023   5 SUNITA HARIJAN(Daughter-in-Law) OR-30-008-002-004/32677 SC PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0035455 Credited 23/02/2023   6 MALATI NAGESH(Daughter-in-Law) OR-30-008-002-004/32772 OTHER PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0035455 Credited 23/02/2023   7 RUKUMA OR-30-008-002-004/32622 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0035455 Credited 23/02/2023   8 RAJKUMAR GOND(Son) OR-30-008-002-004/32845 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0035455 Credited 23/02/2023   9 SWAPNA HARIJAN(Daughter) OR-30-008-002-004/32815 SC PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0035455 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 3108

Total man days : 126