Muster Roll No. : 10777	Date From : 17/06/2022    Date To : 20/06/2022	Sanction No. : 2430008/2022-2023/47173/AS    Sanction Date : 12/05/2022
Work Code : 2430008007/RS/10761141	Work Name : Comospit and Sockpit Of Sri Rajen Mali And 49 Others at Sonarpara

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 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 BHOLA OR-30-008-007-002/27779 SC HATABHARANDI P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009477 Credited 01/07/2022   2 RUKMANI KEUT OR-30-008-007-002/27750 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   3 BHANBATI OR-30-008-007-002/27760 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   4 ANITA BAI KEUT OR-30-008-007-002/27745 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   5 SUKBATI OR-30-008-007-002/27759 OTHER HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   6 BHUNESH(Son) OR-30-008-007-002/27777 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   7 TEJRAM OR-30-008-007-002/27762 OTHER HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   8 RAM KUMAR OR-30-008-007-002/27761 OTHER HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   9 UMESH GOND(Son) OR-30-008-007-002/27778 ST HATABHARANDI P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009477 Credited 01/07/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 888 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36