Muster Roll No. : 11099	Date From : 18/06/2022    Date To : 29/06/2022	Sanction No. : 2430008/2021-2022/159645/AS    Sanction Date : 15/07/2021
Work Code : 2430008016/RC/10474651	Work Name : Imp of road at mali sahi Bagbeda with culvert

Measurement Book Detail

MB NO.  01/22-23        Page NO.  21

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 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 DAYALU MALII OR-30-008-016-001/1815 OTHER BAGHBEDA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0012280 Credited 08/07/2022   2 BANSIDHAR NAIK OR-30-008-016-001/1823 ST BAGHBEDA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0012280 Credited 08/07/2022   3 HAGARU(Self) OR-30-008-016-001/1806 ST BAGHBEDA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0012280 Credited 08/07/2022   4 humanbati(Wife) OR-30-008-016-001/1823 ST BAGHBEDA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0012280 Credited 08/07/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48