Muster Roll No. : 9426	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 2430008/2023-2024/133165/AS    Sanction Date : 24/07/2023
Work Code : 2430008018/WC/10862481	Work Name : EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  81

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 PITAM GOND(Brother) OR-30-008-018-001/4655 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 23.7 331.8 0 0 331.8 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020786 Credited 10/11/2023   2 SANTOSH MALI(Self) OR-30-008-018-001/4616 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 23.7 331.8 0 0 331.8 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020786 Credited 10/11/2023   3 HARICHANDRA GOND(Son) OR-30-008-018-001/4645 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 23.7 331.8 0 0 331.8 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020786 Credited 10/11/2023   4 BHUBAN MAJHI OR-30-008-018-001/4662 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 23.7 331.8 0 0 331.8 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020786 Credited 10/11/2023   5 DROUPADI MALI OR-30-008-018-001/4664 OTHER GUCHHAGUDA P P P P P P P P P P P P P P 14 23.7 331.8 0 0 331.8 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020786 Credited 10/11/2023   6 BHAKTA DHURUA(Son) OR-30-008-018-001/4602 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 23.7 331.8 0 0 331.8 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020786 Credited 10/11/2023   7 SAMBATI GOND OR-30-008-018-001/4661 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 23.7 331.8 0 0 331.8 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020786 Credited 10/11/2023   8 Chandrika Gond(Daughter-in-Law) OR-30-008-018-001/4667 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 23.7 331.8 0 0 331.8 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020786 Credited 10/11/2023   9 Jamuna Gond(Daughter-in-Law) OR-30-008-018-001/4654 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 23.7 331.8 0 0 331.8 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020786 Credited 10/11/2023   10 ARJUN GOND OR-30-008-018-001/4660 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 23.7 331.8 0 0 331.8 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020786 Credited 09/11/2023   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 2986.2 Amount Paid Other 331.8

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 331.8

Total man days : 140