Muster Roll No. : 19843	Date From : 30/10/2022    Date To : 05/11/2022	Sanction No. : 2430008/2022-2023/153203/AS    Sanction Date : 02/08/2022
Work Code : 2430008005/RS/10771367	Work Name : CONST OF COMPOST PIT & SOAK PIT 50 NOS SBM-2 CLUSTER-7 AT GONA GP

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  7

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 BABULU(Son) OR-30-008-005-002/15616 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0027449 Credited 17/11/2022   2 SUKLALA GOND OR-30-008-005-002/15617 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0027449 Credited 17/11/2022   3 DHANASAY GOND OR-30-008-005-002/15772 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0027449 Credited 17/11/2022   4 BHAKTURAM GOND(Self) OR-30-008-005-002/34414 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0027449 Credited 17/11/2022   5 GOBRO OR-30-008-005-002/15590 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0027449 Credited 17/11/2022   6 GHENU OR-30-008-005-002/15325 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0027449 Credited 17/11/2022   7 JAGASANTI OR-30-008-005-002/15593 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0027449 Credited 17/11/2022   8 GUDIA OR-30-008-005-002/15522 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0027449 Credited 17/11/2022   9 SILA OR-30-008-005-002/15620 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0027449 Credited 17/11/2022   10 SUKADEV GOND OR-30-008-005-002/15661 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0027449 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70