Muster Roll No. : 17786	Date From : 09/09/2022    Date To : 22/09/2022	Sanction No. : 2430008/2022-2023/134157/AS    Sanction Date : 12/07/2022
Work Code : 2430008014/DP/10562346	Work Name : Earthen drain from Lamibeda to Mundamahan Both side Road.. (2430008014/DP/10562346)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  165

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 SITARAM GOND(Self) OR-30-008-014-002/34430 ST JAMDORA P A P P P P A P P P P X X X 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR 2430008014WL0022003 Credited 29/09/2022   2 BHAGABATI GOND(Wife) OR-30-008-014-002/34469 ST JAMDORA P A P P P P A P P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0022003 Credited 29/09/2022   3 BHAGABATI GOND(Wife) OR-30-008-014-002/34422 ST JAMDORA P A P P P P A P P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0022003 Credited 29/09/2022   4 KAMALA GOND(Wife) OR-30-008-014-002/34452 OTHER JAMDORA A A A A A A A P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0022003 Credited 29/09/2022   5 RATNABATI GOND(Self) OR-30-008-014-002/57076 ST JAMDORA P A P P P P A P P P P P P A 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0022003 Credited 29/09/2022   Daily Attendence 4 0 4 4 4 4 0 5 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 1909.2

Total man days : 43