Muster Roll No. : 604	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  09/2021-22        Page NO.  39

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 MAHANGI(Wife) OR-30-008-024-005/14539 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0001818 Credited 05/05/2022   2 DAU(Self) OR-30-008-024-005/14510 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   3 RAMBAI GOND OR-30-008-024-005/14486 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   4 TULABAI GOND OR-30-008-024-005/14534 SC TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   5 SOMA OR-30-008-024-005/14486 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0001818 Credited 05/05/2022   6 CHAITU GOND(Son) OR-30-008-024-005/14486 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0001818 Credited 05/05/2022   7 DAYABATI(Wife) OR-30-008-024-005/14488 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0001818 Credited 05/05/2022   8 RAJABATI OR-30-008-024-005/14516 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0001818 Credited 05/05/2022   9 SYAMLAL(Self) OR-30-008-024-005/14539 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0001818 Credited 05/05/2022   10 GHASI OR-30-008-024-005/14516 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0001818 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 27972 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140