Muster Roll No. : 23637	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2430008/2022-2023/105298/AS    Sanction Date : 13/06/2022
Work Code : 2430008018/WC/10552045	Work Name : NEW TANK AT BALIJHOR VILLAGE (2430008018/WC/10552045)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  115

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 META MUDULI(Son) OR-30-008-018-002/626276 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL0035133 Credited 23/02/2023   2 NARESWARI GOND(Daughter) OR-30-008-018-002/626277 ST KHIDINGIMAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL0035133 Credited 23/02/2023   3 TULA SANTA OR-30-008-018-003/4733 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035133 Credited 23/02/2023   4 GUNA SANTA(Mother) OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035133 Credited 23/02/2023   5 KAMALA SANTA OR-30-008-018-003/4554 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035133 Credited 23/02/2023   6 PURUTI SANTA(Daughter) OR-30-008-018-003/4556 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035133 Credited 23/02/2023   7 RAJENDRA SANTA(Son) OR-30-008-018-003/4583 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035133 Credited 23/02/2023   8 SURJYA SANTA OR-30-008-018-003/4900 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035133 Credited 23/02/2023   9 AMI SAANTA OR-30-008-018-003/4633 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035133 Credited 23/02/2023   10 SUSIKA SANTA(Wife) OR-30-008-018-003/4909 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0035133 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70