Muster Roll No. : 11119	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2430008/2022-2023/27416/AS    Sanction Date : 16/04/2022
Work Code : 2430008013/WC/10526392	Work Name : RENOVATION OF VILLAGE TANK AT DABRIPARA

Measurement Book Detail

MB NO.  7/2022-23        Page NO.  11

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 BANHILAL OR-30-008-013-001/24638 ST HIRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0011146 Credited 06/07/2022   2 DHANURAM GOND OR-30-008-013-001/24675 ST HIRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0011146 Credited 06/07/2022   3 PARBATIBAI OR-30-008-013-001/24675 ST HIRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0011146 Credited 06/07/2022   4 BUKAYA GOND(Daughter-in-Law) OR-30-008-013-001/24461 ST HIRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0011146 Credited 06/07/2022   5 MANGADU OR-30-008-013-001/24675 ST HIRI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0011146 Credited 06/07/2022   6 RUPAYAN(Daughter-in-Law) OR-30-008-013-001/24638 ST HIRI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0011146 Credited 06/07/2022   7 SANTAN(Son) OR-30-008-013-001/24461 ST HIRI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0011146 Credited 06/07/2022   8 DHANESH OR-30-008-013-001/24539 ST HIRI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0011146 Credited 06/07/2022   9 RAIDAS OR-30-008-013-001/24593 ST HIRI A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008013WL0011146   10 PHULAMA OR-30-008-013-001/24593 ST HIRI A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008013WL0011146   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56