Muster Roll No. : 19986	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2430008/2022-2023/113610/AS    Sanction Date : 14/06/2022
Work Code : 2430008/WH/10501269	Work Name : Renovation of Village Tank at Pakhnapara Nuapara of Koskonga GP (2430008/WH/10501269)

Measurement Book Detail

MB NO.  2/2020-22        Page NO.  19

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 SALIKARAM OR-30-008-013-004/24973 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0026927 Credited 19/11/2022   2 SUPATI OR-30-008-013-004/25004 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0026927 Credited 19/11/2022   3 RAMSINGH OR-30-008-013-004/25096 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0026927 Credited 19/11/2022   4 ANKALU OR-30-008-013-004/24910 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0026927 Credited 19/11/2022   5 MADANA OR-30-008-013-004/25092 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0026927 Credited 19/11/2022   6 SANAU OR-30-008-013-004/25099 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0026927 Credited 19/11/2022   7 RAMSULA OR-30-008-013-004/24973 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0026927 Credited 19/11/2022   8 SAHADEB(Son) OR-30-008-013-004/24984 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0026927 Credited 19/11/2022   9 CHARA(Wife) OR-30-008-013-004/24938 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0026927 Credited 19/11/2022   10 SAGABAI GOND(Daughter) OR-30-008-013-004/24916 ST POKHNAGUDA(PARA) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0029007   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70