Muster Roll No. : 24854	Date From : 10/01/2023    Date To : 23/01/2023	Sanction No. : 2430008/2022-2023/134249/AS    Sanction Date : 29/08/2022
Work Code : 2430008014/RC/10517726	Work Name : Const.of New road from Mundamahan Playground to Jogichatan road with C.D.work. (2430008014/RC/10517726)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  35

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 SANITA OR-30-008-014-002/34244 ST JAMDORA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR 2430008014WL0037337 Credited 24/02/2023   2 SILANTI BAI GOND OR-30-008-014-002/34240 ST JAMDORA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0037337 Credited 24/02/2023   3 KALABATI OR-30-008-014-002/34241 ST JAMDORA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0037337 Credited 24/02/2023   4 PARBATI OR-30-008-014-002/34292 ST JAMDORA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0037337 Credited 24/02/2023   5 SAMARI GOND(Daughter) OR-30-008-014-002/34295 ST JAMDORA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0037337 Credited 24/02/2023   6 DUALRI OR-30-008-014-002/34300 ST JAMDORA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0037337 Credited 24/02/2023   7 KAMALBATI OR-30-008-014-002/34285 ST JAMDORA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0037337 Credited 24/02/2023   8 KALABATI GOND OR-30-008-014-002/34242 ST JAMDORA P P P P P P A P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0037337 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 0 8

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

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2664

Total man days : 96