Muster Roll No. : 17097	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 2430008/2022-2023/134573/AS    Sanction Date : 12/07/2022
Work Code : 2430008011/WC/10569642	Work Name : cons of Earth Drain of Dhungiadihi School Play Field (2430008011/WC/10569642)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 HARI(Son) OR-30-008-011-003/22093 ST DHUNGIADIHI A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL046888 Credited 10/11/2023   2 RAMSINGH OR-30-008-011-003/22094 ST DHUNGIADIHI A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL046888 Credited 10/11/2023   3 KIRTAN OR-30-008-011-003/22097 ST DHUNGIADIHI A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL046888 Credited 10/11/2023   4 SANTI(Granddaughter) OR-30-008-011-003/22093 ST DHUNGIADIHI A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL046888 Credited 10/11/2023   5 INDRABAI OR-30-008-011-003/22088 SC DHUNGIADIHI A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL046888 Credited 10/11/2023   6 GANDAI OR-30-008-011-003/22087 ST DHUNGIADIHI A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL046888 Credited 10/11/2023   7 KUSAL(Son) OR-30-008-011-003/22087 ST DHUNGIADIHI A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL046888 Credited 10/11/2023   8 BIMLA OR-30-008-011-003/22088 SC DHUNGIADIHI A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL046888 Credited 10/11/2023   9 OMBAI OR-30-008-011-003/22090 SC DHUNGIADIHI A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL046888 Credited 10/11/2023   10 JAYSULA(Granddaughter) OR-30-008-011-003/22089 ST DHUNGIADIHI A P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL046888 Credited 10/11/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50