Muster Roll No. : 2708	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2430008/2021-2022/305734/AS    Sanction Date : 25/01/2022
Work Code : 2430008018/RS/10482100	Work Name : CONST OF COMPOST PIT AND SOCK PIT OF 50 NOS OF HOUSE HOLDAR AT PATRIMAL VILLAGE

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  21

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 BRUNDA GOND OR-30-008-018-004/5737 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0002969   2 BHAKTURAM GOND OR-30-008-018-004/5737 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0002969   3 DEMATI HARIJAN(Wife) OR-30-008-018-004/6142 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002969 Credited 13/05/2022   4 RUKDHAR MAHGI(Brother) OR-30-008-018-004/6011 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0002969 Credited 13/05/2022   5 RAM RAUT(Son) OR-30-008-018-004/6116 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0002969   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 621.6

Total man days : 14