Muster Roll No. : 18071	Date From : 18/09/2022    Date To : 01/10/2022	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.  1245        Page NO.  146

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 JAYARAM GOND OR-30-008-003-004/29251 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 2430008WL0023372 Credited 14/10/2022   2 MANASU OR-30-008-003-004/29254 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 2430008WL0023372 Credited 14/10/2022   3 DHANASURAM GOND OR-30-008-003-004/29256 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 2430008WL0023372 Credited 14/10/2022   4 BALAMATI GOND(Wife) OR-30-008-003-004/29251 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 2430008WL0023372 Credited 14/10/2022   5 TILABAI(Self) OR-30-008-003-004/29257 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 2430008WL0023372 Credited 14/10/2022   6 SHYAMAJI(Son) OR-30-008-003-004/29257 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 2430008WL0023372 Credited 14/10/2022   7 DORA GOND(Son) OR-30-008-003-004/29254 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 2430008WL0023372 Credited 14/10/2022   8 JHITIKA GOND(Daughter) OR-30-008-003-004/29254 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 2430008WL0023372 Credited 14/10/2022   9 RAIMATI OR-30-008-003-004/29259 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 2430008WL0023372 Credited 14/10/2022   10 DANDAI OR-30-008-003-004/29255 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 2430008WL0023372 Credited 14/10/2022   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