Muster Roll No. : 6408	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2430008/2021-2022/202451/AS    Sanction Date : 04/08/2021
Work Code : 2430008013/RC/10486023	Work Name : EARTH DRAIN AT VILLAGE JUNGLE SARGIPARA

Measurement Book Detail

MB NO.  3        Page NO.  12

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 SUKALU GOND(Brother) OR-30-008-013-001/24638 ST HIRI A A A A A A A 0 0 0 0 0 0       2430008013WL0007478   2 KOILI OR-30-008-013-005/23915 ST SARGIPARA A A A A A A P 1 163.58 163.58 0 0 163.58 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0007478 Credited 11/06/2022   3 PURAINBAI OR-30-008-013-005/23920 ST SARGIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0007478   4 MANGA OR-30-008-013-005/23915 ST SARGIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0007478   5 FUL SINGH OR-30-008-013-005/23920 ST SARGIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0007478   6 ASHARAM OR-30-008-013-005/23906 ST SARGIPARA A A A A A A P 1 163.58 163.58 0 0 163.58 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0007478 Credited 11/06/2022   7 DALSAYA OR-30-008-013-001/24710 ST HIRI A A A A A A P 1 163.58 163.58 0 0 163.58 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0007478 Credited 11/06/2022   8 SUPATIBAI OR-30-008-013-005/23906 ST SARGIPARA A A A A A A P 1 163.58 163.58 0 0 163.58 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0007478 Credited 11/06/2022   9 LAKHMA OR-30-008-013-001/24707 ST HIRI A A A A A A P 1 163.58 163.58 0 0 163.58 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0007478 Credited 11/06/2022   10 SUKALAL OR-30-008-013-001/24710 ST HIRI A A A A A A P 1 163.58 163.58 0 0 163.58 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0007478 Credited 11/06/2022   Daily Attendence 0 0 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 981.48 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 981.48 Average Per labour 98.148

Total man days : 6