Muster Roll No. : 7822	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 2430008/2021-2022/207112/AS    Sanction Date : 13/08/2021
Work Code : 2430008026/RS/10464694	Work Name : Const of earthen drain at Ganjabari to Lafibera

Measurement Book Detail

MB NO.  01-2022-23        Page NO.  77

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 LAKHIRAM GOND(Self) OR-30-008-019-007/34490 ST HATIGAM 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 2430008026WL0009218 Credited 24/06/2022   2 KALITA GOND(Wife) OR-30-008-019-007/34490 ST HATIGAM 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 2430008026WL0009218 Credited 24/06/2022   3 PAKLU GOND(Son) OR-30-008-019-007/34489 ST HATIGAM 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 2430008026WL0009218 Credited 24/06/2022   4 RAIDAR GOND(Self) OR-30-008-019-007/34488 ST HATIGAM 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 2430008026WL0009218 Credited 24/06/2022   5 INDHU GOND(Self) OR-30-008-019-007/34487 ST HATIGAM 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 2430008026WL0009218 Credited 24/06/2022   6 SUGARI GOND(Wife) OR-30-008-019-007/34487 ST HATIGAM 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 2430008026WL0009218 Credited 24/06/2022   7 DHANBATI GOND(Wife) OR-30-008-019-007/34488 ST HATIGAM 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 2430008026WL0009218 Credited 24/06/2022   8 ANASIA GOND(Wife) OR-30-008-019-007/34491 ST HATIGAM 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 2430008026WL0009218 Credited 24/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 3108

Total man days : 112