Muster Roll No. : 11026	Date From : 18/06/2022    Date To : 01/07/2022	Sanction No. : 2430008/2022-2023/32766/AS    Sanction Date : 28/04/2022
Work Code : 2430008005/WH/10489226	Work Name : Reno. Of Thelka bandhei Tank at Kharkarpara (2430008005/WH/10489226)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  182

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 8 9 10 11 12 13 14 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 GUARAM NAYAK OR-30-008-005-003/16001 ST GONA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008005WL0012762   2 SAJA GOND OR-30-008-005-003/344472 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0012762 Credited 12/07/2022   3 GANESHRAM OR-30-008-005-003/15168 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0012762 Credited 12/07/2022   4 SEOALIBAI OR-30-008-005-003/15168 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0012762 Credited 12/07/2022   5 JAYSING NAYAK OR-30-008-005-003/15218 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0012762 Credited 12/07/2022   6 SURAJU OR-30-008-005-003/15220 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0012762 Credited 12/07/2022   7 SARU OR-30-008-005-003/15220 ST GONA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0012762   8 TEJA NAYAK OR-30-008-005-003/15220 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0012762 Credited 12/07/2022   9 LACHANTI NAYAK(Daughter-in-Law) OR-30-008-005-003/15220 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0012762 Credited 12/07/2022   10 LALIT(Son) OR-30-008-005-003/15220 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0012762 Credited 12/07/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 112