Muster Roll No. : 605	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  09/2021-22        Page NO.  39

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 SHIBU GOND(Son) OR-30-008-024-005/14612 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   2 PILU OR-30-008-024-005/14559 ST TURUDIHI 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 10934 2430008WL0001818 Credited 05/05/2022   3 DEONATH GOND(Son) OR-30-008-024-005/14559 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   4 SANTOSH GOND(Son) OR-30-008-024-005/14590 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   5 RAMULA(Wife) OR-30-008-024-005/14590 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   6 PARASHURAM GOND(Self) OR-30-008-024-005/35697 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   7 RAYAMATI GOND OR-30-008-024-005/14539 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   8 Santuram Gond OR-30-008-024-005/14614 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   9 GARSU OR-30-008-024-005/14594 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0001818 Credited 05/05/2022   10 SUGAM OR-30-008-024-005/14594 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0001818 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140