Muster Roll No. : 23467	Date From : 22/11/2023    Date To : 05/12/2023	Sanction No. : 2430008/2023-2024/136631/AS    Sanction Date : 28/07/2023
Work Code : 2430008005/DP/10853251	Work Name : EARTHEN DRAIN FROM MARKET CHOCK TO SUKU HOUSE AT GONA (2430008005/DP/10853251)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  61

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 GIRIDHAR OR-30-008-005-003/14939 OTHER GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL064619 Credited 01/03/2024   2 SHANTU RAM OR-30-008-005-003/14887 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL064619 Credited 01/03/2024   3 UPASI GOND(Wife) OR-30-008-005-003/14887 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL064619 Credited 01/03/2024   4 BHUDINIBAI OR-30-008-005-003/14934 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL064619 Credited 01/03/2024   5 SANMATI GOND OR-30-008-005-003/14900 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL064619 Credited 01/03/2024   6 DUARU GOND(Son) OR-30-008-005-003/14892 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL064619 Credited 01/03/2024   7 MUNARAM OR-30-008-005-003/14864 OTHER GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL064619 Credited 01/03/2024   8 SANTIBAI OR-30-008-005-003/14864 OTHER GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL064619 Credited 01/03/2024   9 MANIRAM GOND(Son) OR-30-008-005-003/14934 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL064619 Credited 01/03/2024   10 GOMATI GOND OR-30-008-005-003/14934 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL064619 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23226 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140