Muster Roll No. : 11204	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2430008/2021-2022/200768/AS    Sanction Date : 04/08/2021
Work Code : 2430008010/WC/10480047	Work Name : CONST.OF EARTHEN DRAIN AT RAGHUDANGRI

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  129

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 GANDHARU OR-30-008-010-001/17608 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0013335 Credited 16/07/2022   2 HIRALAL GOND(Self) OR-30-008-010-001/34435 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0013335 Credited 16/07/2022   3 DUKHI OR-30-008-010-001/17115 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0013335 Credited 16/07/2022   4 SAMARU ROUT OR-30-008-010-002/16762 OTHER TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0013335 Credited 16/07/2022   5 NANDU OR-30-008-010-001/17013 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0013335 Credited 16/07/2022   6 JAMANI OR-30-008-010-001/17013 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0013335 Credited 16/07/2022   7 SAMI OR-30-008-010-001/17041 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0013335 Credited 16/07/2022   8 DHANMATI(Daughter) OR-30-008-010-001/17608 ST KACHARAPARA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0013335 Credited 16/07/2022   9 JAYMA GOND(Wife) OR-30-008-010-001/34435 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0013335 Credited 16/07/2022   10 ANTU(Son) OR-30-008-010-001/17608 ST KACHARAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0013335 Credited 16/07/2022   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56