Muster Roll No. : 31940	Date From : 28/01/2022    Date To : 10/02/2022	Sanction No. : 2430008/2021-2022/234389/AS    Sanction Date : 07/09/2021
Work Code : 2430008/RC/10495810	Work Name : MOORUM TOPPING ROAD DALSAI SHAI AT KUKURKUAN

Measurement Book Detail

MB NO.  04/2021-2022        Page NO.  57

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 RAMALU OR-30-008-009-002/19086 ST HIRAPARA P X X X X X X X X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056150 Credited 27/02/2022   2 Dhansula gond(Daughter) OR-30-008-009-005/19133 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056150 Credited 26/02/2022   3 RABISING HARIJAN(Self) OR-30-008-009-001/34447 SC BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056150 Credited 26/02/2022   4 KAUNSULA(Wife) OR-30-008-009-005/19141 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056150 Credited 26/02/2022   5 SAHADEB(Self) OR-30-008-009-005/19129 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056150 Credited 26/02/2022   6 Dhansai gond(Son) OR-30-008-009-001/19257 OTHER BARAGAN P X X X X X X X X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056150 Credited 26/02/2022   7 ANGHATH HARIJAN(Son) OR-30-008-009-001/19431 SC BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056150 Credited 26/02/2022   8 MANGLI OR-30-008-009-001/19250 OTHER BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056150 Credited 26/02/2022   9 FAJANI HARIJAN(Wife) OR-30-008-009-001/34447 SC BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056150 Credited 26/02/2022   10 GHASU LOHARA(Son) OR-30-008-009-001/19238 OTHER BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL0056150 Credited 26/02/2022   Daily Attendence 10 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 7955 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 21070 Average Per labour 2107

Total man days : 98