Muster Roll No. : 8575	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2430008/2021-2022/231511/AS    Sanction Date : 07/09/2021
Work Code : 2430008010/WC/10480039	Work Name : CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  55

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 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 AMALI OR-30-008-010-001/17309 ST KACHARAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011261 Credited 06/07/2022   2 RAM DEO OR-30-008-010-001/17259 ST KACHARAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR 2430008010WL0011261 Credited 06/07/2022   3 SUPAN OR-30-008-010-001/17373 ST KACHARAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR 2430008010WL0011261 Credited 06/07/2022   4 KRUSNA OR-30-008-010-001/17436 ST KACHARAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0011261 Credited 06/07/2022   5 RAMA GOND OR-30-008-010-001/17253 ST KACHARAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011261 Credited 06/07/2022   6 MANAKABATI KAMAR OR-30-008-010-001/17531 OTHER KACHARAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011261 Credited 06/07/2022   7 LAKSHMI KAMAR OR-30-008-010-001/17531 OTHER KACHARAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011261 Credited 06/07/2022   8 PRABASI OR-30-008-010-001/17259 ST KACHARAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR 2430008010WL0011261 Credited 06/07/2022   9 LALMANI HANTAL(Daughter-in-Law) OR-30-008-010-001/17436 ST KACHARAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011261 Credited 06/07/2022   10 KAMLA OR-30-008-010-001/17364 ST KACHARAPARA P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0011261 Credited 06/07/2022   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10