Muster Roll No. : 4452	Date From : 12/05/2022    Date To : 17/05/2022	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.  01/21-22        Page NO.  177

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 SHYAMBATI GOND(Wife) OR-30-008-016-007/34494 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0005621 Credited 26/05/2022   2 BINDA GOND(Daughter-in-Law) OR-30-008-016-007/32091 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0005621 Credited 27/05/2022   3 GOBIND GOND(Self) OR-30-008-016-007/34494 ST RENGABHATI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0005621 Credited 27/05/2022   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18