Muster Roll No. : 22127	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 2430008/2023-2024/133161/AS    Sanction Date : 24/07/2023
Work Code : 2430008018/WC/10862479	Work Name : EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  110

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 PREMSILA HARIJAN(Sister) OR-30-008-018-004/33056 SC MUNDIBEDA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL057784 Credited 01/01/2024   2 DURJAN GOND OR-30-008-018-004/5408 ST MUNDIBEDA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL057784 Credited 01/01/2024   3 MOHADEB OR-30-008-018-004/33055 SC MUNDIBEDA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL057784 Credited 01/01/2024   4 BELO(Self) OR-30-008-018-001/4842 OTHER GUCHHAGUDA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL057784 Credited 01/01/2024   5 KETU OR-30-008-018-004/33082 SC MUNDIBEDA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL057784 Credited 01/01/2024   6 PARABAI HARIJAN OR-30-008-018-004/5351 SC MUNDIBEDA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL057784 Credited 01/01/2024   7 JAYANTI GOND OR-30-008-018-004/5408 ST MUNDIBEDA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL057784 Credited 01/01/2024   8 DEBIRAM GOND(Son) OR-30-008-018-003/62447 ST KUDUMDORA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL057784 Credited 01/01/2024   9 BHABACHANDRA GOND(Son) OR-30-008-018-001/4529 ST GUCHHAGUDA P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL057784 Credited 01/01/2024   10 manga bai(Daughter) OR-30-008-018-001/4562 ST GUCHHAGUDA P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL057784 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 5925 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50