Muster Roll No. : 26767	Date From : 13/02/2023    Date To : 26/02/2023	Sanction No. : 2430008/2022-2023/129912/AS    Sanction Date : 12/07/2022
Work Code : 2430008009/AV/10491930	Work Name : CONSTRUCTION OF PLAY GROUND AT SAN NUAGAM

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  24

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 AMITA GOND(Daughter-in-Law) OR-30-008-009-007/19593 ST NUAGAN P P P P P P P P X X X X X X 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL039346 Credited 03/04/2023   2 FULBATI OR-30-008-009-007/19515 OTHER NUAGAN A P P P P P P P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL039346 Credited 03/04/2023   3 RAMBAI GOND(Sister) OR-30-008-009-007/19604 ST NUAGAN P P P P P P P P P P P P A P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL039346 Credited 03/04/2023   4 RAJANTIN OR-30-008-009-007/19555 ST NUAGAN A P P P P P P P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL039346 Credited 03/04/2023   5 LAXMINARAYAN BAGH(Son) OR-30-008-009-007/19529 SC NUAGAN A P P P P P P P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL039346 Credited 03/04/2023   6 SHAMBATI GOND(Daughter) OR-30-008-009-007/19593 ST NUAGAN P P P P P P P P P X X X X X 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL039346 Credited 03/04/2023   7 BABULAL OR-30-008-009-007/19589 ST NUAGAN A P P P P P P P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL039346 Credited 03/04/2023   8 rULIBAI GOND(Daughter-in-Law) OR-30-008-009-007/19591 ST NUAGAN P P P X X X X X X X X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008009WL039346 Credited 03/04/2023   Daily Attendence 4 8 8 7 7 7 7 7 6 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 12654 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 17982 Average Per labour 2247.75

Total man days : 81