Muster Roll No. : 30745	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2430008/2021-2022/207112/AS    Sanction Date : 13/08/2021
Work Code : 2430008026/RS/10464694	Work Name : Const of earthen drain at Ganjabari to Lafibera

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  54

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 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 BIRIJILAL GOND(Self) OR-30-008-019-007/34523 ST HATIGAM A A A A A A A 0 0 0 0 0 0       2430008026WL0053727   2 SHAYAMSING GOND(Self) OR-30-008-019-007/34567 ST HATIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008026WL0053727 Credited 25/02/2022   3 BHARATA GOND OR-30-008-019-007/34546 ST HATIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008026WL0053727 Credited 25/02/2022   4 JAYALAL GOND OR-30-008-019-007/34551 ST HATIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008026WL0053727 Credited 25/02/2022   5 DASMAT GOND(Self) OR-30-008-019-007/34556 ST HATIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008026WL0053727   6 MILANBAI GOND(Wife) OR-30-008-019-007/34523 ST HATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0053727   7 DEBAKI GOND(Wife) OR-30-008-019-007/34522 ST HATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0053727   8 RAMPRASAD GOND OR-30-008-019-007/34548 ST HATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0053727 Credited 25/02/2022   9 PATEL GOND(Self) OR-30-008-019-007/34557 OTHER HATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0053727 Credited 25/02/2022   10 ASHOBATI GOND(Wife) OR-30-008-019-007/34564 ST HATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0053727 Credited 25/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42