Muster Roll No. : 22800	Date From : 10/12/2022    Date To : 17/12/2022	Sanction No. : 2430008/2022-2023/50138/AS    Sanction Date : 12/05/2022
Work Code : 2430008005/RS/10763047	Work Name : CONST OF COMPOSTPIT & SOAKPIT 50 NOS SBM-2 CLUSTER-3 AT KHARKARPARA GONA GP

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  59

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 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 ABHIRAM NAYAK(Son) OR-30-008-005-003/15077 ST GONA X A A A A A A A 0 0 0 0 0 0       2430008005WL0033503   2 PIARI NAYAK(Daughter) OR-30-008-005-003/15077 ST GONA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0033503   3 SANMATI GOND OR-30-008-005-003/14900 ST GONA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503 Credited 23/02/2023   4 FAGNIBAI OR-30-008-005-003/14961 ST GONA P P P P P P P X 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503 Credited 23/02/2023   5 KANDHURU NAYAK OR-30-008-005-003/15077 ST GONA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503 Credited 23/02/2023   6 GHANASYAM OR-30-008-005-003/15077 ST GONA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503 Credited 23/02/2023   7 PUNABAI(Daughter) OR-30-008-005-003/15077 ST GONA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503 Credited 23/02/2023   8 HEERABOTI OR-30-008-005-003/14920 ST GONA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503 Credited 23/02/2023   9 BANMALI OR-30-008-005-003/14920 ST GONA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503 Credited 23/02/2023   10 BIMLU OR-30-008-005-003/14900 ST GONA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503 Credited 23/02/2023   Daily Attendence 1 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56