Muster Roll No. : 8107	Date From : 09/06/2022    Date To : 13/06/2022	Sanction No. : 2430008/2021-2022/236013/AS    Sanction Date : 22/09/2021
Work Code : 2430008005/RC/10471642	Work Name : Const of Road From Nadipara to Guchaguda (2430008005/RC/10471642)

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  149

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 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 BIRENDRA GOND OR-30-008-005-003/15022 ST GONA A A A A A 0 0 0 0 0 0       2430008005WL0009281   2 JAYAMANI OR-30-008-005-003/15127 ST GONA A A A A A 0 0 0 0 0 0       2430008005WL0009281   3 RUPSING OR-30-008-005-003/15058 ST GONA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0009281 Credited 27/06/2022   4 LAKAHMU OR-30-008-005-003/15059 ST GONA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0009281 Credited 27/06/2022   5 SINGAL OR-30-008-005-003/14865 ST GONA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0009281 Credited 27/06/2022   6 SILANTIN(Wife) OR-30-008-005-003/14886 ST GONA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0009281 Credited 27/06/2022   7 RAMJI GOND OR-30-008-005-003/14889 ST GONA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0009281 Credited 27/06/2022   8 PICHHAD GOND OR-30-008-005-003/14890 ST GONA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0009281 Credited 27/06/2022   9 BAISAKHU(Self) OR-30-008-005-003/14886 ST GONA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0009281 Credited 27/06/2022   10 SUKMAN OR-30-008-005-003/14890 ST GONA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0009281 Credited 27/06/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40