Muster Roll No. : 19188	Date From : 16/10/2022    Date To : 29/10/2022	Sanction No. : 3142-RGH-PDWS-22/23    Sanction Date : 18/07/2022
Work Code : 2430/DP/10552321	Work Name : C.P 4TH TURPENA

Measurement Book Detail

MB NO.  1453        Page NO.  172

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 GITA GOND(Daughter-in-Law) OR-30-008-004-005/33553 ST MARANGPALLI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008WL0026328   2 JAYABATI GOND OR-30-008-004-005/33541 OTHER MARANGPALLI 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 2430008WL0026328 Credited 11/11/2022   3 LAMU OR-30-008-004-005/33533 ST MARANGPALLI 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 2430008WL0028291 Rejected   4 RAMBAI OR-30-008-004-005/33533 ST MARANGPALLI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0026328   5 KAMLABATI OR-30-008-004-005/33560 ST MARANGPALLI 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 2430008WL0026328 Credited 11/11/2022   6 CHABILAL OR-30-008-004-005/33560 ST MARANGPALLI 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 2430008WL0026328 Credited 11/11/2022   7 LACHURAM OR-30-008-004-005/33566 ST MARANGPALLI 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 2430008WL0026328 Credited 11/11/2022   8 BANSILAL OR-30-008-004-005/33553 ST MARANGPALLI 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 2430008WL0026328 Credited 11/11/2022   9 NAMITA GOND(Daughter) OR-30-008-004-005/33532 ST MARANGPALLI 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 2430008WL0026328 Credited 11/11/2022   10 LAKHANTIBAI OR-30-008-004-005/33566 ST MARANGPALLI 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 2430008WL0026328   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18648 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2175.6001

Total man days : 98