Muster Roll No. : 23199	Date From : 17/12/2022    Date To : 30/12/2022	Sanction No. : 2430008/2022-2023/128959/AS    Sanction Date : 12/07/2022
Work Code : 2430008002/RC/10536270	Work Name : EARTHEN DRAIN AMLIBHATA MORUM DIHI

Measurement Book Detail

MB NO.  2        Page NO.  102

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 BIRISINGH OR-30-008-002-004/32617 ST PONDRIPOKHANA 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 2430008002WL0035455 Credited 23/02/2023   2 HARI GOND OR-30-008-002-004/32465 ST PONDRIPOKHANA 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 2430008002WL0035455 Credited 23/02/2023   3 PUNEI OR-30-008-002-004/32545 ST PONDRIPOKHANA 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 2430008002WL0035455 Credited 23/02/2023   4 LAKHESWARI OR-30-008-002-004/32548 SC PONDRIPOKHANA 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 2430008002WL0035455 Credited 23/02/2023   5 KIRAN HARIJAN(Daughter-in-Law) OR-30-008-002-004/32548 SC PONDRIPOKHANA 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 2430008002WL0035455 Credited 23/02/2023   6 PRAKASH GOND(Son) OR-30-008-002-004/32465 ST PONDRIPOKHANA 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 2430008002WL0035455 Credited 23/02/2023   7 SANTI GOND(Daughter-in-Law) OR-30-008-002-004/32465 ST PONDRIPOKHANA 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 2430008002WL0035455 Credited 23/02/2023   8 SARASWATI GOND(Daughter) OR-30-008-002-004/32462 ST PONDRIPOKHANA 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 2430008002WL0035455 Credited 23/02/2023   9 SUBHADRA GOND(Daughter-in-Law) OR-30-008-002-004/32617 ST PONDRIPOKHANA 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 2430008002WL0035455 Credited 23/02/2023   10 RAMA OR-30-008-002-004/32542 ST PONDRIPOKHANA 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 2430008002WL0035455 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 24864 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