Muster Roll No. : 2691	Date From : 22/04/2022    Date To : 27/04/2022	Sanction No. : 2430008/2020-2021/252185/AS    Sanction Date : 11/08/2020
Work Code : 2430008/RC/10428201	Work Name : Moorum Topping of Bagbeda Village Road under Kurabeda GP (2430008/RC/10428201)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  23

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 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 SANKER(Son) OR-30-008-016-001/1760 ST BAGHBEDA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0002940 Credited 13/05/2022   2 DEBAKI DAS OR-30-008-016-001/1756 OTHER BAGHBEDA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0002940 Credited 13/05/2022   3 SURYA MAJHI OR-30-008-016-001/1755 ST BAGHBEDA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0002940 Credited 13/05/2022   4 KAMALABAI BAIRAGI OR-30-008-016-001/1756 OTHER BAGHBEDA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0002940 Credited 13/05/2022   5 AGANTIBAI MAJHI OR-30-008-016-001/1763 ST BAGHBEDA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0002940 Credited 13/05/2022   6 LUDHU GOND OR-30-008-016-001/1750 ST BAGHBEDA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0002940 Credited 13/05/2022   7 MANCHA PUJARI OR-30-008-016-001/1753 ST BAGHBEDA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0002940 Credited 13/05/2022   8 PARNATH(Son) OR-30-008-016-001/1751 ST BAGHBEDA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0002940 Credited 13/05/2022   9 JENA PUJARI(Son) OR-30-008-016-001/1733 ST BAGHBEDA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0002940 Credited 13/05/2022   10 MANGALDEI NAYAK OR-30-008-016-001/1761 ST BAGHBEDA A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0002940   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45