Muster Roll No. : 14672	Date From : 18/07/2022    Date To : 31/07/2022	Sanction No. : 2430008/2022-2023/46971/AS    Sanction Date : 09/05/2022
Work Code : 2430008003/RS/10763008	Work Name : Const. of 100 nos Compost Pit & Soak Pit of Beneficiaries of Debagam GP, Cluster-1 (SBM-2)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  121

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 8 9 10 11 12 13 14 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 KAMALKANT MANDAL OR-30-008-003-004/29662 SC DUMERMUNDA P P P P A A X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673 Credited 27/08/2022   2 JAGABANDHU OR-30-008-003-004/29662 SC DUMERMUNDA P P P P A X X X X X X X X X 4 222 888 0 0 888 ICICI BANK UMERKOTE ICIC0000995 2430008003WL0016673 Credited 27/08/2022   3 GUDURAM GOND(Son) OR-30-008-003-004/29249 ST DUMERMUNDA A A A A X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673   4 JAGANATH MANDAL OR-30-008-003-004/29636 SC DUMERMUNDA P P P P A A X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673 Credited 27/08/2022   5 TILABAI(Self) OR-30-008-003-004/29257 ST DUMERMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673   6 SIKHA OR-30-008-003-004/29243 SC DUMERMUNDA A A A A X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673   7 RAMAKANT OR-30-008-003-004/29487 SC DUMERMUNDA A A A A A X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673   8 DULAL OR-30-008-003-004/29436 SC DUMERMUNDA P P P P A A A X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673 Credited 27/08/2022   9 SHANKAR OR-30-008-003-004/29265 SC DUMERMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673   10 JAMUNA OR-30-008-003-004/29636 SC DUMERMUNDA P P P P A X X X X X X X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0016673 Credited 27/08/2022   Daily Attendence 5 5 5 5 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20