Muster Roll No. : 29737	Date From : 31/12/2021    Date To : 13/01/2022	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.  95

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 SULAKI OR-30-008-009-001/19281 ST BARAGAN P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0052300 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 2430008WL0052300 Credited 25/02/2022   3 Dhansai gond(Son) OR-30-008-009-001/19257 OTHER BARAGAN P P P P P P P P P X X X X X 9 215 1935 0 0 1935 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0052300 Credited 25/02/2022   4 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 2430008WL0052300 Credited 25/02/2022   5 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 2430008WL0052300 Credited 25/02/2022   6 RADIKA NETAM(Self) OR-30-008-009-001/34470 SC BARAGAN P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0052300 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 2430008WL0052300 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 2430008WL0052300 Credited 25/02/2022   9 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 2430008WL0052300 Credited 25/02/2022   Daily Attendence 9 9 7 7 7 7 1 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8170 Amount Paid ST 430 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 18275 Average Per labour 2030.5555

Total man days : 85