Muster Roll No. : 19152	Date From : 15/10/2022    Date To : 28/10/2022	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.  1

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 JAYABATI GOND OR-30-008-005-003/15017 SC GONA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0026361 Credited 11/11/2022   2 NILANDRIBAI OR-30-008-005-003/15046 ST GONA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0026361 Credited 11/11/2022   3 SANMATI GOND OR-30-008-005-003/14900 ST GONA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0026361 Credited 11/11/2022   4 RATAN OR-30-008-005-003/14908 ST GONA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0026361 Credited 11/11/2022   5 SOMKI OR-30-008-005-003/14881 OTHER GONA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0026361 Credited 11/11/2022   6 LAKHANTIBAI OR-30-008-005-003/15094 ST GONA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0026361 Credited 11/11/2022   7 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 2430008WL0028200 Rejected   8 BIMLU OR-30-008-005-003/14900 ST GONA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0026361 Credited 11/11/2022   9 SUJAL KU NAYAK OR-30-008-005-003/15107 ST GONA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0026361 Credited 11/11/2022   10 BIMLABAI GOND OR-30-008-005-003/15017 SC GONA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0026361 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 15984 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108