Muster Roll No. : 8104	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2430008/2021-2022/236013/AS    Sanction Date : 22/09/2021
Work Code : 2430008005/RC/10471642	Work Name : Const of Road From Nadipara to Guchaguda (2430008005/RC/10471642)

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  132

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 TRINATH GOND(Son) OR-30-008-005-003/15216 ST GONA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0010236 Rejected   2 DOULAT GOND(Son) OR-30-008-005-003/15194 ST GONA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0008686 Credited 18/06/2022   3 SRABAN KUMAR GOND OR-30-008-005-003/15136 ST GONA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0008686 Credited 18/06/2022   4 SARITA GOND(Daughter) OR-30-008-005-003/15223 ST GONA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0008686 Credited 18/06/2022   5 LACHMAN GOND OR-30-008-005-003/15127 ST GONA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0008686   6 LACHANTI GOND OR-30-008-005-003/15140 ST GONA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0008686 Credited 18/06/2022   7 DABRUDHAR OR-30-008-005-003/15181 ST GONA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0008686 Credited 18/06/2022   8 GURUBARI OR-30-008-005-003/15194 ST GONA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0008686 Credited 18/06/2022   9 DEONTI GOND OR-30-008-005-003/15194 ST GONA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0008686 Credited 18/06/2022   10 NAKUL GOND OR-30-008-005-003/15140 ST GONA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0008686 Credited 18/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56