Muster Roll No. : 36745	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2430008/2021-2022/305734/AS    Sanction Date : 25/01/2022
Work Code : 2430008018/RS/10482100	Work Name : CONST OF COMPOST PIT AND SOCK PIT OF 50 NOS OF HOUSE HOLDAR AT PATRIMAL VILLAGE

Measurement Book Detail

MB NO.  1/20-21        Page NO.  191

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 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 KHIRBAI SORI OR-30-008-018-004/6079 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0061838   2 RUKDHAR MAHGI(Brother) OR-30-008-018-004/6011 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   3 DHANSING SORI(Brother) OR-30-008-018-004/6079 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   4 BASANTI HARIJAN(Sister) OR-30-008-018-004/5608 SC MUNDIBEDA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838   5 NRUPATI HARIJAN OR-30-008-018-004/6038 SC MUNDIBEDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   6 JADAV HARIJAN(Self) OR-30-008-018-004/6038 SC MUNDIBEDA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838   7 BAIDEHI HARIJAN(Son) OR-30-008-018-004/5608 SC MUNDIBEDA P P P P P X X 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0061838 Credited 05/05/2022   8 JUDHISTER NARASINGO(Brother) OR-30-008-018-004/6116 OTHER MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0061838 Credited 04/05/2022   9 SUDANGOND OR-30-008-018-004/5737 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0061838 Credited 04/05/2022   10 RAKHI SING HARIJAN OR-30-008-018-004/6039 SC MUNDIBEDA A A A A A X X 0 0 0 0 0 0 GONA 764074 GONA 2430008018WL0061838   Daily Attendence 6 6 6 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38