Muster Roll No. : 7329	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2430008/2022-2023/30525/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WH/10489090	Work Name : Renv. of Gramya Tank At- Karlapara

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  83

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 BALMATI GOND(Wife) OR-30-008-003-003/29116 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0008173 Credited 16/06/2022   2 SOMNATH OR-30-008-003-003/29120 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0008173 Credited 16/06/2022   3 SUMITRA GOND(Daughter-in-Law) OR-30-008-003-003/29094 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0008173 Credited 16/06/2022   4 BALABATI GOND(Daughter-in-Law) OR-30-008-003-003/29080 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0008173 Credited 16/06/2022   5 RAMSAI OR-30-008-003-003/29094 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0008173 Credited 16/06/2022   6 PARAMESHWARA GOND(Son) OR-30-008-003-003/29094 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0008173 Credited 16/06/2022   7 HARIRAM OR-30-008-003-003/29079 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0008173 Credited 16/06/2022   8 JITEN GOND OR-30-008-003-003/29094 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0008173 Credited 16/06/2022   9 GOMATI OR-30-008-003-003/29093 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0008173 Credited 16/06/2022   10 GAJMATI OR-30-008-003-003/29120 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0008173 Credited 16/06/2022   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