Muster Roll No. : 30594	Date From : 16/01/2022    Date To : 21/01/2022	Sanction No. : 2430008/2021-2022/151491/AS    Sanction Date : 20/06/2021
Work Code : 2430008001/WC/10483388	Work Name : New Tank at Suabeda (2430008001/WC/10483388)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  45

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 SAGANTI GOND OR-30-008-001-002/34443 ST BOBEI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0053245 Credited 25/02/2022   2 LACHANTI GOND(Wife) OR-30-008-001-002/34475 ST BOBEI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0053245 Credited 25/02/2022   3 PARADESI GOND(Self) OR-30-008-001-002/34438 ST BOBEI P P P P X X 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0053245 Credited 25/02/2022   4 PESHI GOND(Self) OR-30-008-001-002/34437 ST BOBEI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0053245 Credited 25/02/2022   5 KUAR GOND(Self) OR-30-008-001-002/34475 ST BOBEI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0053245 Credited 25/02/2022   6 NAHAR GOND(Self) OR-30-008-001-002/34476 ST BOBEI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0053245 Credited 25/02/2022   7 JAISULA(Wife) OR-30-008-001-002/34415 ST BOBEI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0053245 Credited 25/02/2022   8 SARAYAN GOND(Self) OR-30-008-001-002/34442 ST BOBEI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0053245 Credited 25/02/2022   9 KAMALSING GOND(Self) OR-30-008-001-002/34443 ST BOBEI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0053245 Credited 25/02/2022   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 52