Muster Roll No. : 5492	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2430008/2023-2024/57901/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10751053	Work Name : LAND DEVLOPMENT OF GAIBHALI VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751053)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  60

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 HARICHANDRA GOND(Son) OR-30-008-018-001/4645 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012700 Credited 30/08/2023   2 NILU GOND OR-30-008-018-001/4607 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012700 Credited 30/08/2023   3 Santi Gond(Daughter-in-Law) OR-30-008-018-001/4658 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012700 Credited 30/08/2023   4 BANTU RAUTA OR-30-008-018-001/4532 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012700 Credited 30/08/2023   5 DROUPADI MALI OR-30-008-018-001/4664 OTHER GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012700 Credited 30/08/2023   6 SAKANTI GOND(Wife) OR-30-008-018-001/4703 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012700 Credited 30/08/2023   7 JUGABATI SORRI OR-30-008-018-001/4564 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012700 Credited 30/08/2023   8 RUPALI MAJHI(Daughter-in-Law) OR-30-008-018-001/4749 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012700 Credited 30/08/2023   9 Chandan Gond(Son) OR-30-008-018-001/4658 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL012700 Credited 30/08/2023   10 KAPURSING SORRI OR-30-008-018-001/4754 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL012700 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70