Muster Roll No. : 1747	Date From : 17/04/2022    Date To : 28/04/2022	Sanction No. : 2430008/2021-2022/124309/AS    Sanction Date : 03/06/2021
Work Code : 2430008016/RC/10462007	Work Name : Imp of road from Samaru Harijan house to Bharsundi road at Kaliapadar (2430008016/RC/10462007)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  130

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 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 AIDAN GOND OR-30-008-016-002/1519 ST KALIAPADAR P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0002898 Credited 13/05/2022   2 DHELABATI GOND OR-30-008-016-002/1514 ST KALIAPADAR P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0002898 Credited 13/05/2022   3 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0002898 Credited 13/05/2022   4 DAYAYANTI GOND(Daughter) OR-30-008-016-002/1519 ST KALIAPADAR P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0002898 Credited 13/05/2022   5 RAKESH KALLAR(Son) OR-30-008-016-002/1436 OTHER KALIAPADAR P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0002898 Credited 13/05/2022   6 ANITA GOND OR-30-008-016-002/1469 ST KALIAPADAR P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0002898 Credited 13/05/2022   7 BEDABATI RAUTA OR-30-008-016-002/1477 OTHER KALIAPADAR P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0002898 Credited 13/05/2022   8 KAPILASH GOND(Son) OR-30-008-016-002/1519 ST KALIAPADAR P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0002898 Credited 13/05/2022   9 BALAMATI GOND OR-30-008-016-002/1519 ST KALIAPADAR P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0002898 Credited 13/05/2022   10 OSHA HARIJAN OR-30-008-016-002/1442 SC KALIAPADAR P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0002898 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 18648 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120