Muster Roll No. : 29740	Date From : 14/01/2022    Date To : 27/01/2022	Sanction No. : 2430008/2021-2022/234389/AS    Sanction Date : 07/09/2021
Work Code : 2430008/RC/10495810	Work Name : MOORUM TOPPING ROAD DALSAI SHAI AT KUKURKUAN

Measurement Book Detail

MB NO.  5        Page NO.  56

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 Dhansula gond(Daughter) OR-30-008-009-005/19133 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0054236 Credited 25/02/2022   2 RABISING HARIJAN(Self) OR-30-008-009-001/34447 SC BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0054236 Credited 25/02/2022   3 KAUNSULA(Wife) OR-30-008-009-005/19141 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0054236 Credited 25/02/2022   4 SAHADEB(Self) OR-30-008-009-005/19129 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0054236 Credited 25/02/2022   5 Rajani gond(Daughter-in-Law) OR-30-008-009-001/19257 OTHER BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0054236 Credited 25/02/2022   6 ANGHATH HARIJAN(Son) OR-30-008-009-001/19431 SC BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0054236 Credited 25/02/2022   7 MANGLI OR-30-008-009-001/19250 OTHER BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0054236 Credited 25/02/2022   8 FAJANI HARIJAN(Wife) OR-30-008-009-001/34447 SC BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0054236 Credited 25/02/2022   9 SANBATI OR-30-008-009-002/19086 ST HIRAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL0054236 Credited 25/02/2022   10 GHASU LOHARA(Son) OR-30-008-009-001/19238 OTHER BARAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL0054236 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 10320 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120