Muster Roll No. : 576	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 2430008/2021-2022/250311/AS    Sanction Date : 29/09/2021
Work Code : 2430008007/RC/10498825	Work Name : CONNST OF APPROACH ROAD AT GOPABANDHU HIGH SCHOOL HATABHARANDI

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 LALASAYA GOND OR-30-008-007-001/28468 ST BHARANDKHUNTA 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 2430008007WL0000962 Credited 06/05/2022   2 MANSINGH OR-30-008-007-001/28550 ST BHARANDKHUNTA A A P P A A A A A A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0000962 Credited 06/05/2022   3 SAP SINGH OR-30-008-007-001/28578 ST BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0000962 Credited 06/05/2022   Daily Attendence 2 2 3 3 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 2220

Total man days : 30