Muster Roll No. : 5176	Date From : 13/05/2022    Date To : 18/05/2022	Sanction No. : 2430008/2022-2023/30521/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WC/10540126	Work Name : Renv. of Chatai Tank At- Birisadi

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  59

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 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 BALA OR-30-008-003-001/30227 OTHER BIRISADI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005544 Credited 02/06/2022   2 NAWAL OR-30-008-003-001/30251 OTHER BIRISADI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005544 Credited 02/06/2022   3 DHANMATI ROUT OR-30-008-003-001/30244 SC BIRISADI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005544 Credited 02/06/2022   4 RUKMANI OR-30-008-003-001/30223 OTHER BIRISADI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005544 Credited 02/06/2022   5 TIKA ROUT OR-30-008-003-001/30223 OTHER BIRISADI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005544 Credited 02/06/2022   6 SHIBAPRASAD ROUT OR-30-008-003-001/30251 OTHER BIRISADI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005544 Credited 02/06/2022   7 PECHAI OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005544 Credited 02/06/2022   8 PABITRA ROUT(Son) OR-30-008-003-001/30251 OTHER BIRISADI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005544 Credited 02/06/2022   9 SAMPAT ROUT OR-30-008-003-001/30249 ST BIRISADI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005544 Credited 02/06/2022   10 SEWAN ROUT(Son) OR-30-008-003-001/30226 OTHER BIRISADI P P P P X X 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0005544 Credited 02/06/2022   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58