Muster Roll No. : 5824	Date From : 10/06/2022    Date To : 23/06/2022	Sanction No. : 2430002/2020-2021/252444/AS    Sanction Date : 10/08/2020
Work Code : 2430002022/IC/10440211	Work Name : Const of Earth Canal From GP Office to Chikalpadar (2430002022/IC/10440211)

Measurement Book Detail

MB NO.  001/2022-23        Page NO.  12

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 LACHMIDHAR GANDA(Son) OR-30-002-022-002/2616 SC TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0011329   2 GURUBARI BHATRA OR-30-002-022-002/2726 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0011329   3 DAIMATI BHATRA OR-30-002-022-002/2726 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0011329   4 LAMBUDAR GANDA(Self) OR-30-002-022-002/2727-A SC TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL0011329 Credited 12/07/2022   5 NABALI GANDA(Mother-in-Law) OR-30-002-022-002/2636 SC TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0011329 Credited 12/07/2022   6 LACHHANI BHATRA(Wife) OR-30-002-022-002/2616-B SC TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0011329 Credited 12/07/2022   7 DULAMA BHATRA OR-30-002-022-002/2647 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0011329 Credited 12/07/2022   8 LACHIMDHAR GONDA(Grandson) OR-30-002-022-002/2636 SC TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0011329 Credited 12/07/2022   9 DEBISINGH GANDA(Self) OR-30-002-022-002/2616-B SC TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0011329 Credited 12/07/2022   10 JOGENDRA BHATRA OR-30-002-022-002/2726 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KOTTAGAM 2430002022WL0011329   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72