Muster Roll No. : 2477	Date From : 22/05/2024    Date To : 04/06/2024	Sanction No. : 2430008/2022-2023/4985/AS    Sanction Date : 06/03/2023
Work Code : 2430008013/LD/10734480	Work Name : Land development of Biswanath gond,s/o Mahaghu & 19 no (2430008013/LD/10734480)

Measurement Book Detail

MB NO.  1/2024-25        Page NO.  26

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 THAKURAM GOND OR-30-008-013-005/23955 ST SARGIPARA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL007589 Credited 15/06/2024   2 GOBIND OR-30-008-013-005/23943 ST SARGIPARA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL007589 Credited 15/06/2024   3 RUKMANI GOND OR-30-008-013-004/24978 ST POKHNAGUDA(PARA) A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL007589 Credited 15/06/2024   4 PREMLAL GOND(Son) OR-30-008-013-002/24192 ST JADAPARA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL007589 Credited 15/06/2024   5 SANSAI OR-30-008-013-004/24986 ST POKHNAGUDA(PARA) A P P P P P P P P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL007589 Credited 15/06/2024   6 LALU OR-30-008-013-004/25155 ST POKHNAGUDA(PARA) A P P P P P P P P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL007589 Credited 15/06/2024   7 BADRAYE(Self) OR-30-008-013-004/25168 ST POKHNAGUDA(PARA) A P P P P P P P P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL007589 Credited 15/06/2024   8 BANSI OR-30-008-013-004/25201 ST POKHNAGUDA(PARA) A P P P P P P P P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL007589 Credited 15/06/2024   9 TIBURAM GOND OR-30-008-013-004/24982 ST POKHNAGUDA(PARA) A P P P P P P P P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL007589 Credited 15/06/2024   10 MADI OR-30-008-013-002/24068 ST JADAPARA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL007589 Credited 15/06/2024   Daily Attendence 0 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 33020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 130