Muster Roll No. : 15517	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 2430008/2022-2023/134161/AS    Sanction Date : 12/07/2022
Work Code : 2430008014/DP/10566296	Work Name : Contour Trenchat Bijapara Kali kankali Tample Area. (2430008014/DP/10566296)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  16

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 ITCHABATI OR-30-008-014-006/33806 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0017882 Credited 30/08/2022   2 JUGANTI OR-30-008-014-006/33859 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0017882 Credited 30/08/2022   3 SANKAR OR-30-008-014-006/33812 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0017882 Credited 30/08/2022   4 MANJULA GOND OR-30-008-014-006/33837 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0017882 Credited 30/08/2022   5 DHANIRAM ROUT(Son) OR-30-008-014-006/33834 OTHER TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0017882 Credited 30/08/2022   6 HIRALAL GOND OR-30-008-014-006/33837 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021025   7 NILABATI GOND(Daughter-in-Law) OR-30-008-014-006/33859 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0017882 Credited 30/08/2022   8 SHANKAR OR-30-008-014-006/33838 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0017882 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56