Muster Roll No. : 23786	Date From : 19/11/2021    Date To : 02/12/2021	Sanction No. : 2430008/2021-2022/226342/AS    Sanction Date : 07/09/2021
Work Code : 2430008001/AV/10479807	Work Name : CONST OF PLAY GROUND AT CHOROBEDA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  90

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 SUKULAL OR-30-008-001-001/16098 SC BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 10/12/2021   2 BINAYA MANDAL(Self) OR-30-008-001-001/34455 SC BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 10/12/2021   3 HARADHAN BARAI(Self) OR-30-008-001-001/34478 SC BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 10/12/2021   4 RAMDAS OR-30-008-001-001/16015 ST BIRIPUR P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 13/12/2021   5 PRANAB OR-30-008-001-001/16121 SC BIRIPUR P P P P P P P P P P P X X X 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 10/12/2021   6 NAMITA OR-30-008-001-001/16121 SC BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 10/12/2021   7 PRASANT OR-30-008-001-001/16100 SC BIRIPUR P P P P P P P P A X X X X X 8 215 1720 0 0 1720 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0043377 Credited 10/12/2021   8 BALSAI OR-30-008-001-001/16014 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0043377 Credited 13/12/2021   9 RAMBATI OR-30-008-001-001/16014 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0043377 Credited 13/12/2021   10 BANMALA MANDAL(Wife) OR-30-008-001-001/34455 SC BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0043377 Credited 10/12/2021   Daily Attendence 10 10 10 10 10 10 9 9 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16985 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23435 Average Per labour 2343.5

Total man days : 109