Muster Roll No. : 5421	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2430008/2022-2023/27493/AS    Sanction Date : 16/04/2022
Work Code : 2430008011/WC/10538123	Work Name : cons of Eartthen Cenal From DHUNGIADIHI Gasamunda to tigodihi (2430008011/WC/10538123)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JAGADISH OR-30-008-011-003/22093 ST DHUNGIADIHI A A A A A A A 0 0 0 0 0 0       2430008011WL0006467   2 KESINATH OR-30-008-011-003/22099 SC DHUNGIADIHI A A A A A A A 0 0 0 0 0 0       2430008011WL0006467   3 HARI(Son) OR-30-008-011-003/22093 ST DHUNGIADIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0006467 Credited 02/06/2022   4 KIRTAN OR-30-008-011-003/22097 ST DHUNGIADIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0006467 Credited 02/06/2022   5 SANTI(Granddaughter) OR-30-008-011-003/22093 ST DHUNGIADIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0006467 Credited 02/06/2022   6 LACHAN OR-30-008-011-003/22110 ST DHUNGIADIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0006467 Credited 02/06/2022   7 OMBAI OR-30-008-011-003/22090 SC DHUNGIADIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0006467 Credited 02/06/2022   8 SHAGAN BAI OR-30-008-011-003/22100 ST DHUNGIADIHI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL0006467 Credited 02/06/2022   9 JAYSULA(Granddaughter) OR-30-008-011-003/22089 ST DHUNGIADIHI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL0006467 Credited 02/06/2022   10 PUNAU OR-30-008-011-003/22093 ST DHUNGIADIHI A A A A A A A 0 0 0 0 0 0 KAUDOLA 764074 KAUDOLA 2430008011WL0006467   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42