Muster Roll No. : 2177	Date From : 19/04/2022    Date To : 28/04/2022	Sanction No. : 2430008/2019-2020/107290/AS    Sanction Date : 01/02/2020
Work Code : 2430008003/IF/10480315	Work Name : EXCV. OF MO-PHOKARI OF SRI SIBA BHATRA S/O-GOBINDA AT-BIRISADI (2430008003/IF/10480315)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  49

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 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 JAYABATI OR-30-008-003-001/30195 OTHER BIRISADI A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL0002946   2 BALIRAM OR-30-008-003-001/30195 OTHER BIRISADI A A A A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0002946   3 BUDU OR-30-008-003-001/30232 OTHER BIRISADI A A A A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0002946   4 PRALADH OR-30-008-003-001/30188 ST BIRISADI P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0002946 Credited 13/05/2022   5 BALI OR-30-008-003-001/30194 ST BIRISADI P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0002946 Credited 13/05/2022   6 RATNA OR-30-008-003-001/30188 ST BIRISADI P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0002946 Credited 13/05/2022   7 KANAK BHATRA OR-30-008-003-001/30188 ST BIRISADI P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0002946 Credited 13/05/2022   8 PARO JANI(Wife) OR-30-008-003-001/30176 ST BIRISADI P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0002946 Credited 13/05/2022   9 DHANMATI OR-30-008-003-001/30194 ST BIRISADI P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0002946 Credited 13/05/2022   10 SAMARI ROUT(Wife) OR-30-008-003-001/25987 ST BIRISADI A A A A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0002946   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60