Muster Roll No. : 23041	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430008/2022-2023/121890/AS    Sanction Date : 30/06/2022
Work Code : 2430008005/FP/10486231	Work Name : EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  60

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 RABISING GOND OR-30-008-005-002/15655 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   2 SULITA OR-30-008-005-002/15588 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   3 BABULU(Son) OR-30-008-005-002/15616 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   4 SUKLALA GOND OR-30-008-005-002/15617 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   5 GOBRO OR-30-008-005-002/15590 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   6 GHASU OR-30-008-005-002/15660 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   7 KOUSALYA OR-30-008-005-002/15648 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   8 JAGASANTI OR-30-008-005-002/15593 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0034373 Credited 23/02/2023   9 SUKADEV GOND OR-30-008-005-002/15661 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0034373 Credited 23/02/2023   10 PANCHU ROUT OR-30-008-005-002/15674 OTHER BHARSUNDI P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0034373 Credited 23/02/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67