Muster Roll No. : 631	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2430008/2021-2022/231511/AS    Sanction Date : 07/09/2021
Work Code : 2430008010/WC/10480039	Work Name : CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  32

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 JAYANTI GOND OR-30-008-010-001/17330 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0002256 Credited 06/05/2022   2 LAKHI OR-30-008-010-001/17563 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0002256 Credited 06/05/2022   3 TULABATI(Daughter) OR-30-008-010-001/17563 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0002256 Credited 06/05/2022   4 Sitaram(Brother) OR-30-008-010-001/17432 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0002256 Credited 06/05/2022   5 Lachhama(Sister) OR-30-008-010-001/17432 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0002256 Credited 06/05/2022   6 SUMITRA OR-30-008-010-001/17550 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0002256 Credited 06/05/2022   7 SUPAN OR-30-008-010-001/17373 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430008010WL0002256 Credited 06/05/2022   8 DAIMATI PANGI OR-30-008-010-001/17442 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0002256 Credited 06/05/2022   9 RUPASINGH OR-30-008-010-001/17450 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0002256 Credited 06/05/2022   10 GURUBARI GOND OR-30-008-010-001/17612 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0002256 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70