Muster Roll No. : 23040	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430008/2022-2023/121890/AS    Sanction Date : 30/06/2022
Work Code : 2430008005/FP/10486231	Work Name : EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  60

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 LAMBUDHAR GOND OR-30-008-005-002/15577 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   2 BINOD OR-30-008-005-002/15305 SC BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   3 KALURAM GOND(Son) OR-30-008-005-002/15325 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   4 PHAGUN OR-30-008-005-002/15588 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   5 HARI ROUT OR-30-008-005-002/15579 OTHER BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   6 ULLAS OR-30-008-005-002/15514 OTHER BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   7 LAKIDHAR OR-30-008-005-002/15517 OTHER BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   8 MITULA OR-30-008-005-002/15317 SC BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   9 GHENU OR-30-008-005-002/15325 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   10 NABITA GOND OR-30-008-005-001/14785 ST BARAHAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0034373 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7770 Amount Paid Other 4662

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

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

Total man days : 70