Muster Roll No. : 3261	Date From : 28/04/2022    Date To : 11/05/2022	Sanction No. : 2430008/2021-2022/13963/AS    Sanction Date : 03/03/2022
Work Code : 2430008002/AV/10490035	Work Name : Improvement of Bounday and Infrastructure Dev. of Govt High School Campous at Chelidongri.

Measurement Book Detail

MB NO.  4        Page NO.  6

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 RUPASINGH OR-30-008-002-004/32505 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0004974 Credited 26/05/2022   2 GORASU GOND OR-30-008-002-004/32560 ST PONDRIPOKHANA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0004974   3 JAYMANI NAYAK(Daughter-in-Law) OR-30-008-002-004/32505 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008002WL0004974 Credited 26/05/2022   4 PRASAD GOND(Self) OR-30-008-002-004/32504 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0004974 Credited 26/05/2022   5 SUNEHAR GOND(Self) OR-30-008-002-004/32554 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0004974 Credited 26/05/2022   6 PILU GOND OR-30-008-002-004/32553 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL0004974 Credited 26/05/2022   7 SUKAMATI(Wife) OR-30-008-002-004/32504 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0004974 Credited 26/05/2022   8 RAJENDRA GOND(Son) OR-30-008-002-004/32553 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0004974 Credited 26/05/2022   9 GAJAMATI OR-30-008-002-004/32553 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0004974 Credited 27/05/2022   10 JANKI OR-30-008-002-004/32554 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0004974 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108