Muster Roll No. : 3290	Date From : 28/04/2022    Date To : 09/05/2022	Sanction No. : 2430008/2021-2022/151491/AS    Sanction Date : 20/06/2021
Work Code : 2430008001/WC/10483388	Work Name : New Tank at Suabeda (2430008001/WC/10483388)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  56

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 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 SAGANTI GOND OR-30-008-001-002/34443 ST BOBEI P A A A A A P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0004023 Credited 16/05/2022   2 LACHANTI GOND(Wife) OR-30-008-001-002/34475 ST BOBEI P A A A A A P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0004023 Credited 16/05/2022   3 PARADESI GOND(Self) OR-30-008-001-002/34438 ST BOBEI P A A A A A P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0004023 Credited 16/05/2022   4 KUAR GOND(Self) OR-30-008-001-002/34475 ST BOBEI P A A A A A P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0004023 Credited 16/05/2022   5 NAHAR GOND(Self) OR-30-008-001-002/34476 ST BOBEI P A A A A A P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0004023 Credited 16/05/2022   6 SARAYAN GOND(Self) OR-30-008-001-002/34442 ST BOBEI P A A A A A P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0004023 Credited 16/05/2022   7 KAMALSING GOND(Self) OR-30-008-001-002/34443 ST BOBEI P A A A A A P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0004023 Credited 16/05/2022   Daily Attendence 7 0 0 0 0 0 7 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 444

Total man days : 14