Muster Roll No. : 13013	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2430008/2022-2023/66197/AS    Sanction Date : 20/05/2022
Work Code : 2430008011/WC/10538045	Work Name : RENOVATION OF JUNGAL TANK AT AMAPARA (2430008011/WC/10538045)

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 SILA BAI OR-30-008-011-001/22686 ST AMAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0013786 Credited 16/07/2022   2 CHATI(Wife) OR-30-008-011-001/22686 ST AMAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0013786 Credited 16/07/2022   3 LILABAI OR-30-008-011-001/22682 ST AMAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0013786 Credited 16/07/2022   4 LAKHNATH OR-30-008-011-001/22679 ST AMAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0013786 Credited 16/07/2022   5 TULARAM OR-30-008-011-001/22687 ST AMAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0013786   6 RAMBATI OR-30-008-011-001/22680 ST AMAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL0013786 Credited 16/07/2022   7 SRIRAM OR-30-008-011-001/22677 ST AMAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL0013786 Credited 16/07/2022   8 SANTI(Sister) OR-30-008-011-001/22677 ST AMAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL0013786 Credited 16/07/2022   9 RATAN(Son) OR-30-008-011-001/22681 ST AMAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL0013786 Credited 16/07/2022   10 BISHNU OR-30-008-011-001/22680 ST AMAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL0013786 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63