Muster Roll No. : 17546	Date From : 04/09/2022    Date To : 17/09/2022	Sanction No. : 3142-RGH-PDWS-22/23    Sanction Date : 18/07/2022
Work Code : 2430/DP/10552321	Work Name : C.P 4TH TURPENA

Measurement Book Detail

MB NO.  405        Page NO.  142

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 DAIMATI GOND OR-30-008-004-005/4370 ST MARANGPALLI 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 2430008WL0021809   2 PILABAI GOND OR-30-008-004-005/4369 ST MARANGPALLI 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 2430008WL0021809 Credited 28/09/2022   3 CHAINU GOND OR-30-008-004-005/4378 ST MARANGPALLI 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 2430008WL0021809 Credited 28/09/2022   4 SUKURAM(Self) OR-30-008-004-005/4355 OTHER MARANGPALLI 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 2430008WL0021809 Credited 28/09/2022   5 BUDINIBAI GOND OR-30-008-004-005/4356 ST MARANGPALLI 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 2430008WL0021809 Credited 27/09/2022   6 PIRARAM GOND OR-30-008-004-005/4370 ST MARANGPALLI 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 2430008WL0021809 Credited 28/09/2022   7 SANTABATI GOND OR-30-008-004-005/4378 ST MARANGPALLI 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 2430008WL0021809 Credited 27/09/2022   8 RAMSING(Self) OR-30-008-004-005/4372 OTHER MARANGPALLI 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 2430008WL0021809 Credited 27/09/2022   9 RAIMAN GOND(Son) OR-30-008-004-005/4372 OTHER MARANGPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0021809 Credited 27/09/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2762.6667

Total man days : 112