Muster Roll No. : 26746	Date From : 13/02/2023    Date To : 18/02/2023	Sanction No. : 2430008/2022-2023/46962/AS    Sanction Date : 12/05/2022
Work Code : 2430008016/RS/10763092	Work Name : Const of 100 nos compost & soak pit at Kurabeda coalester-1 (2430008016/RS/10763092)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  176

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 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 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL038994 Credited 29/03/2023   2 KAUSALYA GOND OR-30-008-016-002/1516 ST KALIAPADAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 2430008016WL038994 Credited 30/03/2023   3 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL038994 Credited 30/03/2023   4 JAMUNA KALLAR(Daughter) OR-30-008-016-002/1434 OTHER KALIAPADAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL038994 Credited 30/03/2023   5 RADHABAI(Wife) OR-30-008-016-002/1453 SC KALIAPADAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL038994 Credited 30/03/2023   6 SUKUBATI KALAR OR-30-008-016-002/1521 OTHER KALIAPADAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL038994 Credited 30/03/2023   7 ABHIMANU KALLAR(Son) OR-30-008-016-002/1434 OTHER KALIAPADAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL038994 Credited 30/03/2023   8 ANITA GOND OR-30-008-016-002/1469 ST KALIAPADAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL038994 Credited 30/03/2023   9 SUNADEI JHANKER OR-30-008-016-002/1535 ST KALIAPADAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL038994 Credited 30/03/2023   10 BALAMATI GOND OR-30-008-016-002/1519 ST KALIAPADAR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL038994 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60