Muster Roll No. : 26936	Date From : 09/12/2021    Date To : 22/12/2021	Sanction No. : 2430008/2021-2022/207112/AS    Sanction Date : 13/08/2021
Work Code : 2430008026/RS/10464694	Work Name : Const of earthen drain at Ganjabari to Lafibera

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  61

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 SHAYAMSING GOND(Self) OR-30-008-019-007/34567 ST HATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0049234 Credited 23/02/2022   2 JAYALAL GOND OR-30-008-019-007/34551 ST HATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0049234 Credited 23/02/2022   3 PATEL GOND(Self) OR-30-008-019-007/34557 OTHER HATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0049234 Credited 23/02/2022   4 ASHOBATI GOND(Wife) OR-30-008-019-007/34564 ST HATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0049234 Credited 23/02/2022   5 KAINLA GOND OR-30-008-019-007/34549 ST HATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0049234 Credited 23/02/2022   6 URMILA GOND(Wife) OR-30-008-019-007/34567 ST HATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0049234 Credited 23/02/2022   7 RUPCHAND GOND(Self) OR-30-008-019-007/34568 ST HATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0049234 Credited 23/02/2022   8 LAKHIRAM GOND(Self) OR-30-008-019-007/34570 ST HATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0049234 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21070 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 3010

Total man days : 112