Muster Roll No. : 22563	Date From : 08/12/2022    Date To : 21/12/2022	Sanction No. : 2430008/2022-2023/30525/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WH/10489090	Work Name : Renv. of Gramya Tank At- Karlapara

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  11

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 JAYADEB OR-30-008-003-003/28981 ST DEBAGAM 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 2430008003WL0033384 Credited 23/02/2023   2 GOMOTI(Mother-in-Law) OR-30-008-003-003/28981 ST DEBAGAM 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 10934 2430008003WL0033384   3 NAMITA GOND(Daughter-in-Law) OR-30-008-003-003/29088 ST DEBAGAM 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 2430008003WL0033384 Credited 23/02/2023   4 RATULA GOND OR-30-008-003-003/29179 ST DEBAGAM 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 2430008003WL0033384 Credited 23/02/2023   5 MOHAN GOND(Son) OR-30-008-003-003/29183 ST DEBAGAM 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 2430008003WL0033384 Credited 23/02/2023   6 DULAR GOND OR-30-008-003-003/29170 ST DEBAGAM 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 2430008003WL0033384 Credited 23/02/2023   7 PARAS OR-30-008-003-003/29024 ST DEBAGAM 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 2430008003WL0033384 Credited 23/02/2023   8 BISANTI GOND(Daughter-in-Law) OR-30-008-003-003/29024 ST DEBAGAM 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 2430008003WL0033384 Credited 23/02/2023   9 RAMSULA GOND OR-30-008-003-003/29179 ST DEBAGAM 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 2430008003WL0033384 Credited 23/02/2023   10 KERU OR-30-008-003-003/29000 ST DEBAGAM 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 2430008003WL0033384 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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