Muster Roll No. : 10779	Date From : 17/06/2022    Date To : 20/06/2022	Sanction No. : 2430008/2022-2023/47173/AS    Sanction Date : 12/05/2022
Work Code : 2430008007/RS/10761141	Work Name : Comospit and Sockpit Of Sri Rajen Mali And 49 Others at Sonarpara

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 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 UDERAM MALI OR-30-008-007-002/27873 ST HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   2 GHASIRAM OR-30-008-007-002/27876 ST HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   3 MENG BATI(Wife) OR-30-008-007-002/34489 ST HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   4 SEBANA GOND OR-30-008-007-002/34416 ST HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   5 TULARAM GOND OR-30-008-007-002/27875 ST HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   6 DAMYANTI KEUT(Wife) OR-30-008-007-002/34585 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   7 KAJRI BAI(Wife) OR-30-008-007-002/27883 ST HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   8 GAYATRI BAI(Wife) OR-30-008-007-002/34406 OTHER HATABHARANDI P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009477 Credited 01/07/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 5328 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32