Muster Roll No. : 35055	Date From : 01/03/2022    Date To : 09/03/2022	Sanction No. : 2430008/2020-2021/173291/AS    Sanction Date : 11/06/2020
Work Code : 2430008006/WC/10421737	Work Name : RENOVATION OF TANK AT PHUTANADA HATAPADA (2430008006/WC/10421737)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  100

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 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 SINDHIBAI OR-30-008-006-003/25632 ST PHUTANODA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL0058851 Credited 19/03/2022   2 SURSOAIN OR-30-008-006-003/25665 ST PHUTANODA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0058851 Credited 19/03/2022   3 NABINA GOND(Daughter-in-Law) OR-30-008-006-003/25665 ST PHUTANODA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0058851 Credited 19/03/2022   4 RASULABAI GOND(Daughter-in-Law) OR-30-008-006-003/25612 ST PHUTANODA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0058851 Credited 19/03/2022   5 THAKAMANI GOND(Daughter-in-Law) OR-30-008-006-003/25608 ST PHUTANODA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0062286   6 HIRANDIBAI OR-30-008-006-003/25610 ST PHUTANODA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0058851 Credited 19/03/2022   7 TIKEMANI GOND(Daughter-in-Law) OR-30-008-006-003/25675 ST PHUTANODA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0058851 Credited 19/03/2022   8 RUKMANI GOND(Daughter-in-Law) OR-30-008-006-003/25665 ST PHUTANODA P P P P P P P P P 9 215 1935 0 0 1935 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0058851 Credited 19/03/2022   9 BIJAY GOND(Son) OR-30-008-006-003/25675 ST PHUTANODA P P P P P P P P P 9 215 1935 0 0 1935 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0058851 Credited 19/03/2022   10 DHANMATI OR-30-008-006-003/25612 ST PHUTANODA A A A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008006WL0058851   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17415 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17415 Average Per labour 1741.5

Total man days : 81