Muster Roll No. : 3510	Date From : 29/04/2022    Date To : 12/05/2022	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.  36

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 MILANTIN OR-30-008-019-007/33194 OTHER HATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008026WL0005240   2 SAMBAI OR-30-008-019-007/33194 OTHER HATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008026WL0005240   3 LAKHIRAM GOND(Self) OR-30-008-019-007/34490 ST HATIGAM 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 2430008026WL0005240 Credited 26/05/2022   4 KALITA GOND(Wife) OR-30-008-019-007/34490 ST HATIGAM 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 2430008026WL0005240 Credited 26/05/2022   5 PAKLU GOND(Son) OR-30-008-019-007/34489 ST HATIGAM 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 2430008026WL0005240 Credited 26/05/2022   6 RAIDAR GOND(Self) OR-30-008-019-007/34488 ST HATIGAM 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 2430008026WL0005240 Credited 26/05/2022   7 INDHU GOND(Self) OR-30-008-019-007/34487 ST HATIGAM 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 2430008026WL0005240 Credited 26/05/2022   8 SUGARI GOND(Wife) OR-30-008-019-007/34487 ST HATIGAM 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 2430008026WL0005240 Credited 26/05/2022   9 DHANBATI GOND(Wife) OR-30-008-019-007/34488 ST HATIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0005240 Credited 27/05/2022   10 ANASIA GOND(Wife) OR-30-008-019-007/34491 ST HATIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL0005240 Credited 27/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 112