Muster Roll No. : 3477	Date From : 29/04/2022    Date To : 12/05/2022	Sanction No. : 2430008/2022-2023/26925/AS    Sanction Date : 16/04/2022
Work Code : 2430008007/DP/10550231	Work Name : Contour trench at Sonarapa jangal (2430008007/DP/10550231)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  174

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 DINESHSINGH OR-30-008-007-002/27836 OTHER HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0004545 Credited 27/05/2022   2 RAJ BAI KEUT(Daughter) OR-30-008-007-002/27854 SC HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0004545 Credited 26/05/2022   3 SANTOSH KEUT OR-30-008-007-002/27829 SC HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0004545 Credited 26/05/2022   4 KUMARI(Wife) OR-30-008-007-002/27833 ST HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0004545 Credited 26/05/2022   5 JOGESWAR SAHU OR-30-008-007-002/27856 OTHER HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0004545 Credited 27/05/2022   6 DURGABAI OR-30-008-007-002/27836 OTHER HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0004545 Credited 27/05/2022   7 REKHABAI OR-30-008-007-002/27836 OTHER HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0004545 Credited 27/05/2022   8 BHUNESWARI OR-30-008-007-002/27832 ST HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0004545 Credited 27/05/2022   9 TENU KEUT(Son) OR-30-008-007-002/27854 SC HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0004545 Credited 27/05/2022   10 BHARAT(Self) OR-30-008-007-002/27833 ST HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0004545 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 9324 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140