Muster Roll No. : 5798	Date From : 18/05/2022    Date To : 23/05/2022	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.  183

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 KUBER GANDA OR-30-008-016-007/32068 SC RENGABHATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0006852 Credited 03/06/2022   2 DHANURAM OR-30-008-016-007/31969 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0006852 Credited 03/06/2022   3 SUDU OR-30-008-016-007/32043 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0006852 Credited 03/06/2022   4 SONABAI OR-30-008-016-007/31970 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0006852 Credited 03/06/2022   5 RAJARAM OR-30-008-016-007/32044 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0006852 Credited 03/06/2022   6 CHANDRIKA OR-30-008-016-007/32019 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0006852 Credited 03/06/2022   7 RAGHUNATH OR-30-008-016-007/32027 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0006852 Credited 03/06/2022   8 DAUNA OR-30-008-016-007/31968 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0006852 Credited 03/06/2022   9 RAMBATI OR-30-008-016-007/32043 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0006852 Credited 03/06/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54