Muster Roll No. : 3710	Date From : 01/05/2022    Date To : 14/05/2022	Sanction No. : 2430008/2022-2023/31113/AS    Sanction Date : 16/04/2022
Work Code : 2430008015/WC/10538165	Work Name : RENOVATION OF TENTULI TANK BHURKAMOHLI (2430008015/WC/10538165)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  38

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 CHARANSINGH OR-30-008-015-001/26744 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL0005936 Credited 27/05/2022   2 Durgabai gond(Mother-in-Law) OR-30-008-015-001/26741 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0005936 Credited 26/05/2022   3 BINDA GOND(Granddaughter) OR-30-008-015-001/26736 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0005936 Credited 26/05/2022   4 SIBARAM(Son) OR-30-008-015-001/26734 SC BHURKAMAHULI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0005936   5 SARJU(Son) OR-30-008-015-001/26725 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0005936 Credited 26/05/2022   6 SOBASING GOND(Father-in_Law) OR-30-008-015-001/26741 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0005936 Credited 27/05/2022   7 RAM SILA GOND(Daughter) OR-30-008-015-001/26719 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0005936 Credited 27/05/2022   8 NANDURAM OR-30-008-015-001/26737 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0005936 Credited 27/05/2022   9 MAHANGU OR-30-008-015-001/26718 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0005936 Credited 27/05/2022   10 kanesh(Son) OR-30-008-015-001/26736 SC BHURKAMAHULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0005936 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 2797.2

Total man days : 126