Muster Roll No. : 26329	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 2430008/2021-2022/200768/AS    Sanction Date : 04/08/2021
Work Code : 2430008010/WC/10480047	Work Name : CONST.OF EARTHEN DRAIN AT RAGHUDANGRI

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  40

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 13 14 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 SUKALAL OR-30-008-010-001/17608 ST KACHARAPARA A P A P A P P P P P P A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL038759 Credited 29/03/2023   2 MEGHANATH OR-30-008-010-001/16983 ST KACHARAPARA A P A P A P P P P P P A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL038759 Credited 29/03/2023   3 JUGARI OR-30-008-010-001/17042 ST KACHARAPARA A P A P A P P P P P P A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL038759 Credited 29/03/2023   4 MUKTAMANI(Daughter-in-Law) OR-30-008-010-001/17223 ST KACHARAPARA A P A P A P P P P P X X X X 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL038759 Credited 29/03/2023   5 KUMAR PANGI OR-30-008-010-001/17603 OTHER KACHARAPARA A P A P A P P P P P P A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL038759 Credited 29/03/2023   6 AHALYA HARIJAN OR-30-008-010-001/17042 ST KACHARAPARA A P A P A P P P P P P A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL038759 Credited 29/03/2023   7 DHANMATI(Daughter) OR-30-008-010-001/17608 ST KACHARAPARA A P A P A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL038759 Credited 30/03/2023   8 RAMULA OR-30-008-010-001/17302 ST KACHARAPARA A P A P A P P P P P P A P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL038759 Credited 29/03/2023   9 KUMITA GOND(Daughter-in-Law) OR-30-008-010-001/17002 ST KACHARAPARA A P A P A P P P P P P A P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL038759 Credited 30/03/2023   10 ANTU(Son) OR-30-008-010-001/17608 ST KACHARAPARA A P A P A P P P P P P A P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL038759 Credited 29/03/2023   Daily Attendence 0 10 0 10 0 10 10 9 9 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17982 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 20202 Average Per labour 2020.2

Total man days : 91