Muster Roll No. : 6728	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2430008/2022-2023/30670/AS    Sanction Date : 16/04/2022
Work Code : 2430008015/WC/10538169	Work Name : RENOVATION OF PUJARI TANK AT KHILOLI (2430008015/WC/10538169)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  62

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 BHAJANTIN GOND(Daughter) OR-30-008-015-004/27521 ST KHILOLI A A A A A A A 0 0 0 0 0 0       2430008015WL0007582   2 HEMALATA OR-30-008-015-004/27533 ST KHILOLI A A A P P A A 2 222 444 0 0 444 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL0007582 Credited 11/06/2022   3 GIRIJABAI OR-30-008-015-004/27519 ST KHILOLI A A A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0007582 Credited 11/06/2022   4 PHULESRIBAI GOND(Self) OR-30-008-015-004/27511 ST KHILOLI A A A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0007582 Credited 11/06/2022   5 LATA ROUT(Granddaughter) OR-30-008-015-004/27531 OTHER KHILOLI A A A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0007582 Credited 11/06/2022   6 SABITRI BAI GOND(Mother-in-Law) OR-30-008-015-004/27512 ST KHILOLI A A A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0007582 Credited 11/06/2022   7 OM PRAKASH OR-30-008-015-004/27522 ST KHILOLI A A A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0007582 Credited 11/06/2022   8 SUSILA GOND(Daughter) OR-30-008-015-004/27534 ST KHILOLI A A A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0007582 Credited 11/06/2022   9 BINDU OR-30-008-015-004/27513 SC KHILOLI A A A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0007582 Credited 11/06/2022   10 DULUSINGH GOND OR-30-008-015-004/27526 ST KHILOLI A A A P P A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0007582 Credited 11/06/2022   Daily Attendence 0 0 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 3108 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 399.6

Total man days : 18