Muster Roll No. : 801	Date From : 07/04/2022    Date To : 20/04/2022	Sanction No. : 2430008/2021-2022/13963/AS    Sanction Date : 03/03/2022
Work Code : 2430008002/AV/10490035	Work Name : Improvement of Bounday and Infrastructure Dev. of Govt High School Campous at Chelidongri.

Measurement Book Detail

MB NO.  3        Page NO.  84

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 NARASINGH GOND OR-30-008-002-004/32635 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   2 GORASU GOND OR-30-008-002-004/32560 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   3 SAGABAI GOND(Daughter-in-Law) OR-30-008-002-004/32566 ST PONDRIPOKHANA 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 SBIN0010934 2430008002WL0001896   4 PARSURAM(Self) OR-30-008-002-004/32689 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   5 PARASINGH OR-30-008-002-004/32635 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   6 SAMBAI OR-30-008-002-004/32681 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   7 TULABATI GOND(Daughter-in-Law) OR-30-008-002-004/32639 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   8 DHANMATI OR-30-008-002-004/32560 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   9 AMARSING HARIJAN(Son) OR-30-008-002-004/32683 SC PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0001896 Credited 05/05/2022   10 JANKI OR-30-008-002-004/32554 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0001896 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 21312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108