Muster Roll No. : 22269	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2430008/2021-2022/159645/AS    Sanction Date : 15/07/2021
Work Code : 2430008016/RC/10474651	Work Name : Imp of road at mali sahi Bagbeda with culvert

Measurement Book Detail

MB NO.  01/22-23        Page NO.  155

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 NABAJIT GOND(Son) OR-30-008-016-007/32100 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL0033000 Credited 23/02/2023   2 CHANCHALA GOND(Daughter-in-Law) OR-30-008-016-007/32103 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0041865   3 KANGALU OR-30-008-016-007/32105 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   4 RAYALA BHATRA(Self) OR-30-008-016-007/34416 OTHER RENGABHATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   5 PARBATI GOND(Daughter-in-Law) OR-30-008-016-007/32105 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   6 JAMUNA PUJARI(Wife) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0033000 Credited 23/02/2023   7 GUDU MALI(Self) OR-30-008-016-001/34420 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0033000 Credited 23/02/2023   8 SHIBANATH GOND(Son) OR-30-008-016-007/32096 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0033000 Credited 23/02/2023   9 BUDURAM(Son) OR-30-008-016-007/32104 ST RENGABHATI A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 SONPUR 2430008016WL0033000   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56