Muster Roll No. : 18069	Date From : 18/09/2022    Date To : 01/10/2022	Sanction No. : 3142-RGH-22-23    Sanction Date : 18/07/2022
Work Code : 2430/DP/10574455	Work Name : MTP NEW BIRSADI (2430/DP/10574455)

Measurement Book Detail

MB NO.  501        Page NO.  8

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 MANSINGH GOND OR-30-008-003-004/29234 ST DUMERMUNDA 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 2430008WL0023371 Credited 14/10/2022   2 MEHENTRIN OR-30-008-003-004/29234 ST DUMERMUNDA 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 2430008WL0023371 Credited 14/10/2022   3 TATU GOND OR-30-008-003-004/29240 ST DUMERMUNDA 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 2430008WL0023371 Credited 14/10/2022   4 PARBATI OR-30-008-003-004/29235 ST DUMERMUNDA 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 2430008WL0023371 Credited 14/10/2022   5 SUKUMA GOND OR-30-008-003-004/29236 ST DUMERMUNDA 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 2430008WL0023371 Credited 14/10/2022   6 MANGATIN OR-30-008-003-004/29233 ST DUMERMUNDA 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 2430008WL0023371 Credited 14/10/2022   7 HIRALAL(Son) OR-30-008-003-004/29217 ST DUMERMUNDA 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 2430008WL0023371 Credited 14/10/2022   8 SUKUDU ROUT OR-30-008-003-004/29219 OTHER DUMERMUNDA 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 2430008WL0023371 Credited 14/10/2022   9 SUKEI GOND(Daughter-in-Law) OR-30-008-003-004/29240 ST DUMERMUNDA 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 2430008WL0023371 Credited 14/10/2022   10 SUKULAL GOND OR-30-008-003-004/29238 ST DUMERMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL0023371   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24864 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 2797.2

Total man days : 126