Muster Roll No. : 17826	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2430004/2021-2022/172488/AS    Sanction Date : 03/03/2022
Work Code : 2430004012/LD/10515876	Work Name : LAND DEVELOPMENT OF SRI DHABALU SANTA S/O-RAMA SANTA

Measurement Book Detail

MB NO.  5        Page NO.  167

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 DHANASAY SANTA(Self) OR-30-004-012-001/303949 ST DONGARIGUDA P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0025307 Credited 11/11/2022   2 DEI SANTA(Wife) OR-30-004-012-001/303949 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0025307 Credited 11/11/2022   3 DHABALU SANTA(Self) OR-30-004-012-001/303950 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0025307 Credited 11/11/2022   4 RATANDI SANTA(Wife) OR-30-004-012-001/303950 ST DONGARIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0025307   Daily Attendence 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 832.5

Total man days : 15