Muster Roll No. : 26687	Date From : 11/02/2023    Date To : 17/02/2023	Sanction No. : 2430008/2022-2023/134136/AS    Sanction Date : 12/07/2022
Work Code : 2430008003/DP/10564525	Work Name : Earthern Drain At-Debagam from Shamlal Kamar house to Ram Gond House.

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  48

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 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 KUNTI OR-30-008-003-003/28984 OTHER DEBAGAM A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL038701 Credited 29/03/2023   2 NARASING GOND(Son) OR-30-008-003-003/28996 ST DEBAGAM P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   3 RATULA OR-30-008-003-003/29004 ST DEBAGAM A P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   4 JAYAMA GOND OR-30-008-003-003/28957 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   5 DASRI OR-30-008-003-003/28942 ST DEBAGAM A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   6 SATO(Wife) OR-30-008-003-003/29008 OTHER DEBAGAM P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   7 RAIBARI OR-30-008-003-003/28962 OTHER DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   8 JAGANNATH OR-30-008-003-003/28942 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   9 BASU OR-30-008-003-003/28962 OTHER DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   10 KERU OR-30-008-003-003/29000 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL038701 Credited 29/03/2023   Daily Attendence 7 10 10 7 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6438 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50