Muster Roll No. : 4912	Date From : 19/05/2022    Date To : 24/05/2022	Sanction No. : 2430008/2020-2021/305063/AS    Sanction Date : 27/01/2021
Work Code : 2430008/RC/10434210	Work Name : Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  27

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 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 DASARI SANTA OR-30-008-018-002/5032 ST KHIDINGIMAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006791 Credited 02/06/2022   2 MANIK JANI(Self) OR-30-008-018-001/4680 ST GUCHHAGUDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006791 Credited 02/06/2022   3 MOTI MUDULI(Son) OR-30-008-018-001/4798 ST GUCHHAGUDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006791 Credited 02/06/2022   4 SAHEB SANTA(Son) OR-30-008-018-002/5032 ST KHIDINGIMAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006791 Credited 02/06/2022   5 URMILA(Daughter) OR-30-008-018-001/4568 ST GUCHHAGUDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006791 Credited 02/06/2022   6 CHAITAN SANTA(Son) OR-30-008-018-002/5052 ST KHIDINGIMAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006791 Credited 02/06/2022   7 PURI SANTA(Self) OR-30-008-018-002/5035 ST KHIDINGIMAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006791 Credited 02/06/2022   8 RAIMATI(Wife) OR-30-008-018-001/4799 OTHER GUCHHAGUDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006791 Credited 02/06/2022   9 champa rout(Self) OR-30-008-018-002/4935 OTHER KHIDINGIMAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006791 Credited 02/06/2022   10 rubar santa(Daughter) OR-30-008-018-002/5035 ST KHIDINGIMAL P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0006791 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60