Muster Roll No. : 1410	Date From : 15/04/2022    Date To : 22/04/2022	Sanction No. : 2430008/2020-2021/173291/AS    Sanction Date : 11/06/2020
Work Code : 2430008006/WC/10421737	Work Name : RENOVATION OF TANK AT PHUTANADA HATAPADA (2430008006/WC/10421737)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  26

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 BHALER OR-30-008-006-003/25726 ST PHUTANODA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL0002194 Credited 06/05/2022   2 HEMABAI OR-30-008-006-003/25726 ST PHUTANODA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL0002194 Credited 06/05/2022   3 SRABANI OR-30-008-006-003/25825 ST PHUTANODA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL0002194 Credited 06/05/2022   4 TIKEMANI GOND(Daughter-in-Law) OR-30-008-006-003/25675 ST PHUTANODA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0002194 Credited 06/05/2022   5 SUKCHANDRA GOND(Son) OR-30-008-006-003/25826 ST PHUTANODA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0002194 Credited 06/05/2022   6 NILRAMANI OR-30-008-006-003/25769 ST PHUTANODA P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0002194 Credited 06/05/2022   7 RUKMANI GOND(Daughter-in-Law) OR-30-008-006-003/25665 ST PHUTANODA P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0002194 Credited 06/05/2022   8 DHANMATI GOND(Daughter-in-Law) OR-30-008-006-003/25826 ST PHUTANODA P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0002194 Credited 06/05/2022   9 PRAMILA OR-30-008-006-003/25676 ST PHUTANODA P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0002194 Credited 06/05/2022   10 BIJAY GOND(Son) OR-30-008-006-003/25675 ST PHUTANODA P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0002194 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80