Muster Roll No. : 14468	Date From : 21/07/2022    Date To : 26/07/2022	Sanction No. : 2430008/2022-2023/30505/AS    Sanction Date : 16/04/2022
Work Code : 2430008001/DP/10550747	Work Name : CONST OF COUNTER TRENCH AT BAIPARDIHI JUNGALE (2430008001/DP/10550747)

Measurement Book Detail

MB NO.  03/2021-22        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 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 JAYASINGH OR-30-008-001-001/15973 ST BIRIPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0016451 Credited 27/08/2022   2 CHAITU OR-30-008-001-001/16020 ST BIRIPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0016451 Credited 27/08/2022   3 MAHANGI OR-30-008-001-001/16023 ST BIRIPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0016451 Credited 27/08/2022   4 MAMATA OR-30-008-001-001/16023 ST BIRIPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0016451 Credited 27/08/2022   5 CHAMPABATI GOND(Daughter) OR-30-008-001-001/16019 ST BIRIPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0016451 Credited 27/08/2022   6 DHANI OR-30-008-001-001/16018 ST BIRIPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0016451 Credited 27/08/2022   7 PANAKU GOND(Son) OR-30-008-001-001/15973 ST BIRIPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0016451 Credited 27/08/2022   8 RAMDEB GOND(Son) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0016451 Credited 27/08/2022   9 SUKAMATI GOND(Daughter-in-Law) OR-30-008-001-001/16021 ST BIRIPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0016451   10 MANIRAM GOND(Son) OR-30-008-001-001/16018 ST BIRIPUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0016451   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48