Muster Roll No. : 3378	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2430008/2022-2023/27416/AS    Sanction Date : 16/04/2022
Work Code : 2430008013/WC/10526392	Work Name : RENOVATION OF VILLAGE TANK AT DABRIPARA

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  15

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 KANTIBAI GOND OR-30-008-013-001/24498 ST HIRI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0003981   2 GUHARAM OR-30-008-013-001/24497 ST HIRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0003981 Credited 16/05/2022   3 LAKHU OR-30-008-013-001/24498 ST HIRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0003981   4 SAMBAI GOND(Daughter-in-Law) OR-30-008-013-001/24497 ST HIRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0003981   5 PATIRAM OR-30-008-013-001/24487 ST HIRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0003981 Credited 16/05/2022   6 SANAYABAI OR-30-008-013-001/24549 ST HIRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0003981   7 RAMESH GOND(Son) OR-30-008-013-001/24497 ST HIRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0003981 Credited 16/05/2022   8 SUKDAS GOND(Son) OR-30-008-013-001/24488 ST HIRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0003981 Credited 16/05/2022   9 UMESH GOND(Son) OR-30-008-013-001/24497 ST HIRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0003981 Credited 16/05/2022   10 ASHARAM OR-30-008-013-001/24581 ST HIRI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0003981   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35