Muster Roll No. : 2300	Date From : 19/04/2022    Date To : 02/05/2022	Sanction No. : 2430008/2020-2021/155010/AS    Sanction Date : 04/06/2020
Work Code : 2430008008/WC/10422297	Work Name : Const.of Check Dam at Udaypur DNK Nallha near Masanipada

Measurement Book Detail

MB NO.  1/22/23        Page NO.  30

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 SADHAN OR-30-008-008-003/12289 OTHER UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008008WL0003803 Credited 16/05/2022   2 SUBHADRA OR-30-008-008-003/12289 OTHER UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR 2430008008WL0003803 Credited 16/05/2022   3 PRAFULO OR-30-008-008-003/12296 SC UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   4 CHIDA GOND OR-30-008-008-002/12161 ST PHATIKIPARA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   5 DAYALU ROUT OR-30-008-008-002/12151 OTHER PHATIKIPARA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   6 SAGARAM OR-30-008-008-002/12197 ST PHATIKIPARA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   7 ROMULA OR-30-008-008-002/12173 ST PHATIKIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803   8 PHULIA ROUT(Wife) OR-30-008-008-002/12151 OTHER PHATIKIPARA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   9 MANGAL GAIN OR-30-008-008-003/12280 OTHER UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0003803 Credited 16/05/2022   10 JAGADISH OR-30-008-008-003/12280 OTHER UDAYPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL0003803 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108