Muster Roll No. : 8139	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2430008/2022-2023/34158/AS    Sanction Date : 28/04/2022
Work Code : 2430008016/WH/10489558	Work Name : Renovation of of bara badho at Rengabhati nuapara (2430008016/WH/10489558)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  197

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 SUKDAS GOND(Son) OR-30-008-016-007/32075 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0008235 Credited 18/06/2022   2 JAYADA OR-30-008-016-007/32076 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0008235 Credited 18/06/2022   3 BUCHA GOND OR-30-008-016-007/32081 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0008235 Credited 18/06/2022   4 BHAGABATI GOND(Daughter-in-Law) OR-30-008-016-007/32075 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0008235 Credited 18/06/2022   5 LAKHMIBAI OR-30-008-016-007/32091 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0008235 Credited 18/06/2022   6 BINDA GOND(Daughter-in-Law) OR-30-008-016-007/32091 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0008235 Credited 18/06/2022   7 RAYAMATI OR-30-008-016-007/32084 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0008235 Credited 18/06/2022   8 MINA GOND(Daughter-in-Law) OR-30-008-016-007/32075 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0008235 Credited 18/06/2022   9 GOBIND GOND(Self) OR-30-008-016-007/34494 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0008235 Credited 18/06/2022   10 RAIDAS GOND OR-30-008-016-007/32091 ST RENGABHATI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0008235 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70