Muster Roll No. : 603	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  09/2021-22        Page NO.  39

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 SIYABATI(Wife) OR-30-008-024-005/14432 ST TURUDIHI 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 10934 2430008WL0001818 Credited 05/05/2022   2 PRASANTA GOND(Son) OR-30-008-024-005/14432 ST TURUDIHI 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 2430008WL0001818   3 AITOBAI GOND OR-30-008-024-005/14385 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   4 NARSING GOND OR-30-008-024-005/14383 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   5 SABITA GOND OR-30-008-024-005/14423 ST TURUDIHI 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 2430008WL0001818 Credited 05/05/2022   6 SUKLAL GOND(Self) OR-30-008-024-005/14417 ST TURUDIHI 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 2430008WL0001818   7 RAMBAI GOND(Daughter) OR-30-008-024-005/14385 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL0001818 Credited 05/05/2022   8 MILANTIN GOND(Daughter-in-Law) OR-30-008-024-005/14482 ST TURUDIHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0001818 Credited 05/05/2022   9 DHANSAYE OR-30-008-024-005/14482 ST TURUDIHI A A A A A A A A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL0001818   10 DHANSAY(Brother) OR-30-008-024-005/14417 ST TURUDIHI A A A A A A A A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL0001818   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 84