Muster Roll No. : 32474	Date From : 04/02/2022    Date To : 17/02/2022	Sanction No. : 21-22/RAI/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10478493	Work Name : CATTLE PROOF TRENCH AT JODAPARA OVER 2000 RMT OF RAIGHAR RANGE

Measurement Book Detail

MB NO.  234        Page NO.  38

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 BHUSUKI OR-30-008-013-002/24228 ST JADAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL0056417   2 LAKAHN(Self) OR-30-008-013-002/24230 ST JADAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL0056417   3 SRIRAM(Son) OR-30-008-013-002/24266 ST JADAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL0056417   4 CHAMPA GOND(Daughter-in-Law) OR-30-008-013-002/34399 ST JADAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056417 Credited 26/02/2022   5 RANGASULA GOND OR-30-008-013-002/24266 ST JADAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056417 Credited 27/02/2022   6 JIBAN GOND(Son) OR-30-008-013-002/24217 ST JADAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056417 Credited 26/02/2022   7 RABINDRA GOND(Son) OR-30-008-013-002/34399 ST JADAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0056417 Credited 26/02/2022   8 LALITA OR-30-008-013-002/24266 ST JADAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0056417   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56