Muster Roll No. : 22738	Date From : 12/11/2021    Date To : 25/11/2021	Sanction No. : 2430008/2021-2022/230836/AS    Sanction Date : 07/09/2021
Work Code : 2430008020/RC/10495030	Work Name : EARTH DRAIN WITH MOORUM TOPPING FROM RD ROAD TO NARSING TAUT AT KIBEKONGA ADV

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  137

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 LACHHINATH OR-30-008-020-003/21563 OTHER KIBEKONGA 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 2430008020WL041127 Credited 03/12/2021   2 RUPASINGH OR-30-008-020-003/21612 ST KIBEKONGA 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 2430008020WL041127 Credited 03/12/2021   3 RUPASINGH OR-30-008-020-003/21511 OTHER KIBEKONGA 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 2430008020WL041127 Credited 03/12/2021   4 RAMULA(Wife) OR-30-008-020-003/21476 OTHER KIBEKONGA 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 2430008020WL041127 Credited 03/12/2021   5 SAGANI OR-30-008-020-003/21565 OTHER KIBEKONGA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL041127   6 MAYARAM(Self) OR-30-008-020-003/21529 ST KIBEKONGA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL041127   7 LAKHU OR-30-008-020-003/21496 ST KIBEKONGA 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 2430008020WL041127 Credited 03/12/2021   8 SUKDAYA OR-30-008-020-003/21446 ST KIBEKONGA 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 2430008020WL041127   9 JAYABATI(Wife) OR-30-008-020-003/21529 ST KIBEKONGA 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 2430008020WL041127   10 ROHI DASINI OR-30-008-020-003/21395 OTHER KIBEKONGA A A A A A A A A A A A A A A 0 0 0 0 0 0 PARCHIPARA 764074 PARCHIPARA 2430008020WL041127   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70