Muster Roll No. : 1927	Date From : 10/05/2023    Date To : 23/05/2023	Sanction No. : 2430008/2022-2023/108620/AS    Sanction Date : 13/06/2022
Work Code : 2430008016/WC/10550105	Work Name : Mo pokhori of Lakhinath Bhatra at Rengabhati

Measurement Book Detail

MB NO.  01/23-24        Page NO.  8

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 8 9 10 11 12 13 14 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 NARSING GOND OR-30-008-016-003/1682 ST KUBUDADIHI P P P P P A P A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL004997 Credited 01/06/2023   2 SONTOSH(Father) OR-30-008-016-003/34419 ST KUBUDADIHI P P P P P A P A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL004997 Credited 01/06/2023   3 RAJABAI GOND(Wife) OR-30-008-016-003/34419 ST KUBUDADIHI P P P P P A P A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL004997 Credited 01/06/2023   4 DIPAK BISWAS OR-30-008-016-008/2055 SC SONEPUR P P P P P A P A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL004997 Credited 01/06/2023   5 PUNEIBAI GOND OR-30-008-016-003/1552 ST KUBUDADIHI P P P P P A P A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL004997 Credited 01/06/2023   6 CHEDU GOND OR-30-008-016-003/1552 ST KUBUDADIHI P P P P P A P A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL004997 Credited 01/06/2023   7 SANPAT GOND OR-30-008-016-003/1682 ST KUBUDADIHI P P P P P A P A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL004997 Credited 01/06/2023   8 BIBHARANI HALDAR(Wife) OR-30-008-016-008/2133 SC SONEPUR P P P P P A P A P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL004997 Credited 01/06/2023   9 SANTILATA BISWAS OR-30-008-016-008/2055 SC SONEPUR P P P P P A P A P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL004997 Credited 01/06/2023   10 MINABAI(Daughter-in-Law) OR-30-008-016-003/1682 ST KUBUDADIHI P P P P P A P A P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL004997 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 0 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 19908 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120