Muster Roll No. : 5574	Date From : 15/05/2022    Date To : 20/05/2022	Sanction No. : 2430008/2021-2022/207112/AS    Sanction Date : 13/08/2021
Work Code : 2430008026/RS/10464694	Work Name : Const of earthen drain at Ganjabari to Lafibera

Measurement Book Detail

MB NO.  01-2022-23        Page NO.  57

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 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 DEBAKI GOND OR-30-008-019-007/34548 ST HATIGAM A A A A A A 0 0 0 0 0 0       2430008026WL0006456   2 BHARATA GOND OR-30-008-019-007/34546 ST HATIGAM P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008026WL0006456 Credited 02/06/2022   3 JAYALAL GOND OR-30-008-019-007/34551 ST HATIGAM P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008026WL0006456 Credited 02/06/2022   4 PARO GOND OR-30-008-019-007/34547 ST HATIGAM P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0006456 Credited 02/06/2022   5 RAMPRASAD GOND OR-30-008-019-007/34548 ST HATIGAM P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0006456 Credited 02/06/2022   6 CHHABI GOND OR-30-008-019-007/34547 ST HATIGAM P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0006456 Credited 02/06/2022   7 PATEL GOND(Self) OR-30-008-019-007/34557 OTHER HATIGAM P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0006456 Credited 02/06/2022   8 ASHOBATI GOND(Wife) OR-30-008-019-007/34564 ST HATIGAM P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0006456 Credited 02/06/2022   9 KAINLA GOND OR-30-008-019-007/34549 ST HATIGAM P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0006456 Credited 02/06/2022   10 ANASIA GOND(Wife) OR-30-008-019-007/34491 ST HATIGAM P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0006456 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54