Muster Roll No. : 942	Date From : 08/04/2022    Date To : 21/04/2022	Sanction No. : 2430008/2020-2021/252185/AS    Sanction Date : 11/08/2020
Work Code : 2430008/RC/10428201	Work Name : Moorum Topping of Bagbeda Village Road under Kurabeda GP (2430008/RC/10428201)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  15

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 BISWOJIT MANDAL OR-30-008-016-008/2192 SC SONEPUR A A A A A A A A A A A A X X 0 0 0 0 0 0       2430008WL0001458   2 SUMITRA MANDAL(Daughter-in-Law) OR-30-008-016-008/2192 SC SONEPUR A A A A A A A A A A A A X X 0 0 0 0 0 0       2430008WL0001458   3 LAKSHAMI GOND(Wife) OR-30-008-016-001/34390 ST BAGHBEDA P P P P A A A A A A A A X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0001458 Credited 04/05/2022   4 DAMANI NAYAK(Wife) OR-30-008-016-001/34396 ST BAGHBEDA P P P P A A A A A A A A X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0001458 Credited 04/05/2022   5 SUDANIBAI GOND(Wife) OR-30-008-016-001/34440 OTHER BAGHBEDA P P P P A A A A A A A A X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0001458 Credited 04/05/2022   6 LAKAHAMI PANAKA(Wife) OR-30-008-016-001/34443 OTHER BAGHBEDA P P P P A A A A A A A A X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0001458 Credited 04/05/2022   7 NILAMBAR PANAKA(Self) OR-30-008-016-001/34443 OTHER BAGHBEDA P P P P A A A A A A A A X X 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0001458 Credited 04/05/2022   8 BENUDHAR GOND(Self) OR-30-008-016-001/34440 OTHER BAGHBEDA P P P P A A A A A A A A X X 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0001458 Credited 04/05/2022   9 PRAPHULA NAYAK(Self) OR-30-008-016-001/34396 ST BAGHBEDA P P P P A A A A A A A A X X 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0001458 Credited 05/05/2022   10 DEORAM KOSTA(Self) OR-30-008-016-001/34489 OTHER BAGHBEDA P P P P A A A A A A A A X X 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0001458 Credited 04/05/2022   Daily Attendence 8 8 8 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32