Muster Roll No. : 8386	Date From : 17/10/2022    Date To : 24/10/2022	Sanction No. : 3635    Sanction Date : 23/08/2022
Work Code : 2430/DP/10598385	Work Name : STAGGERED TRENCH UNDER SMC AT KHANDAGUDA B- RF OF NABARANGPUR RANGE (2430/DP/10598385)

Measurement Book Detail

MB NO.  01        Page NO.  150

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 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 RAGHUNATH OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0024918 Credited 02/11/2022   2 DHANA OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0024918 Credited 02/11/2022   3 UDAYABATI OR-30-005-001-006/13056 ST KHANDUGUDA P P P P P P P A 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0024918 Credited 02/11/2022   4 GHANASYAM OR-30-005-001-006/13056 ST KHANDUGUDA P P P P P P P A 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0024918 Credited 02/11/2022   Daily Attendence 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28