Muster Roll No. : 10911	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2430008/2022-2023/30208/AS    Sanction Date : 16/04/2022
Work Code : 2430008002/WH/10489532	Work Name : RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)

Measurement Book Detail

MB NO.  2        Page NO.  114

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 JANAKIBAI OR-30-008-002-004/32544 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0011833 Credited 07/07/2022   2 SAGARAM GOND OR-30-008-002-004/32541 ST PONDRIPOKHANA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0011833 Credited 07/07/2022   3 RAILA HARIJAN(Daughter-in-Law) OR-30-008-002-004/32547 SC PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0011833 Credited 07/07/2022   4 PARBATI GOND(Daughter-in-Law) OR-30-008-002-004/32541 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0011833 Credited 07/07/2022   5 PURAN GOND(Brother) OR-30-008-002-004/32541 ST PONDRIPOKHANA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0011833 Credited 07/07/2022   6 DIBAYABATI HARIJAN(Daughter-in-Law) OR-30-008-002-004/32547 SC PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0011833 Credited 07/07/2022   7 MAYABATI GOND(Daughter-in-Law) OR-30-008-002-004/32544 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0011833 Credited 07/07/2022   8 RAIBATI GOND(Daughter-in-Law) OR-30-008-002-004/32543 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0011833 Credited 07/07/2022   9 DIPANJALI GOND(Daughter-in-Law) OR-30-008-002-004/32541 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0011833 Credited 07/07/2022   10 ISHABATI GOND(Daughter-in-Law) OR-30-008-002-004/32543 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0011833 Credited 07/07/2022   Daily Attendence 10 10 10 10 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 11544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66