Muster Roll No. : 21265	Date From : 21/11/2022    Date To : 04/12/2022	Sanction No. : 2430008/2022-2023/74454/AS    Sanction Date : 20/05/2022
Work Code : 2430008005/WC/10552520	Work Name : NEW TANK AT GONA GRAVYARD (2430008005/WC/10552520)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  43

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 SAHADEB OR-30-008-005-003/15133 ST GONA P A P A P A A A A P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0031689 Credited 17/12/2022   2 SUKDIBAI OR-30-008-005-003/15140 ST GONA P A P A P A A A A P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0031689 Credited 17/12/2022   3 JARAHI OR-30-008-005-003/15133 ST GONA P A P A P A A A A P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0031689 Credited 17/12/2022   4 NILANDRIBAI OR-30-008-005-003/15046 ST GONA P A P A P A A A A P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0031689 Credited 17/12/2022   5 DAMU NAYAK OR-30-008-005-003/15107 ST GONA P A P A P A A X X X X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0031689 Credited 17/12/2022   6 MANGALRAM GOND OR-30-008-005-003/15137 ST GONA P A P A P A A A A P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0031689 Credited 17/12/2022   7 MANASAYA OR-30-008-005-003/15140 ST GONA P A P A P A A A A P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0031689 Credited 17/12/2022   8 AYATWARI GOND(Daughter-in-Law) OR-30-008-005-003/15140 ST GONA P A P A P A A A A P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0031689 Credited 17/12/2022   9 LAKHANTIBAI OR-30-008-005-003/15094 ST GONA P A P A P A A A A P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0031689 Credited 17/12/2022   10 CHAINSINGH OR-30-008-005-003/15094 ST GONA A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0042051 Rejected   Daily Attendence 9 0 9 0 9 0 0 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14874 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67