Muster Roll No. : 26120	Date From : 30/01/2023    Date To : 12/02/2023	Sanction No. : 2430008/2022-2023/129912/AS    Sanction Date : 12/07/2022
Work Code : 2430008009/AV/10491930	Work Name : CONSTRUCTION OF PLAY GROUND AT SAN NUAGAM

Measurement Book Detail

MB NO.  01/2021-22        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 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 JUNGA OR-30-008-009-007/19593 ST NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR 2430008009WL038479 Credited 24/02/2023   2 FULBATI OR-30-008-009-007/19515 OTHER NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   3 GAMATI OR-30-008-009-007/19588 ST NUAGAN P P P A P P P A P P X X X X 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   4 GADIBA OR-30-008-009-007/19591 ST NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   5 RAJANTIN OR-30-008-009-007/19555 ST NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   6 LAXMINARAYAN BAGH(Son) OR-30-008-009-007/19529 SC NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   7 Basanti gond(Daughter-in-Law) OR-30-008-009-007/19592 ST NUAGAN P P P A P P P A P P X X X X 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   8 BABULAL OR-30-008-009-007/19589 ST NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   9 PHULABASAN OR-30-008-009-007/19593 ST NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008009WL038479 Credited 24/02/2023   10 rULIBAI GOND(Daughter-in-Law) OR-30-008-009-007/19591 ST NUAGAN P P P A X X X X X X X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008009WL038479 Credited 24/02/2023   Daily Attendence 10 10 10 0 9 9 9 0 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 16428 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96