Muster Roll No. : 23042	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430008/2022-2023/121890/AS    Sanction Date : 30/06/2022
Work Code : 2430008005/FP/10486231	Work Name : EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  60

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 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 2430008005WL0034373 Credited 23/02/2023   2 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 2430008005WL0034373 Credited 23/02/2023   3 BUDANTI GOND OR-30-008-005-002/15677 SC BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   4 DASAMI OR-30-008-005-002/15779 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   5 SAMPAD OR-30-008-005-002/15742 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   6 NARAYAN OR-30-008-005-002/15690 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   7 SAYARANI OR-30-008-005-002/15798 SC BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   8 JYATI RANI BANIK OR-30-008-005-002/15863 OTHER BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   9 TAPASI ADHIKARY OR-30-008-005-002/15798 SC BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   10 DUARAM OR-30-008-005-002/15779 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0034373 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 9324 Amount Paid Other 1554

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

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

Total man days : 70