Muster Roll No. : 2301	Date From : 19/04/2022    Date To : 02/05/2022	Sanction No. : 2430008/2020-2021/155010/AS    Sanction Date : 04/06/2020
Work Code : 2430008008/WC/10422297	Work Name : Const.of Check Dam at Udaypur DNK Nallha near Masanipada

Measurement Book Detail

MB NO.  1/22/23        Page NO.  30

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 anjana(Wife) OR-30-008-008-003/12337 OTHER UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008008WL0003803 Credited 16/05/2022   2 ADHIR MANDAL OR-30-008-008-003/12337 OTHER UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   3 JOGEN MANDAL OR-30-008-008-003/12405 OTHER UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   4 SUBHAS OR-30-008-008-003/12433 SC UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   5 DEBABRATA OR-30-008-008-003/12307 OTHER UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   6 RATANI OR-30-008-008-003/12433 SC UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   7 KISHORE OR-30-008-008-003/12302 SC UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   8 BASANTI OR-30-008-008-003/12296 SC UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL0003803 Credited 16/05/2022   9 MANGAL OR-30-008-008-003/12296 SC UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL0003803 Credited 16/05/2022   10 ANITA(Wife) OR-30-008-008-003/12474 SC UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 AXIS BANK Umerkote UTIB0001974 2430008008WL0003803 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15984 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120