Muster Roll No. : 23951	Date From : 29/11/2023    Date To : 12/12/2023	Sanction No. : 2430008/2022-2023/134155/AS    Sanction Date : 12/07/2022
Work Code : 2430008014/DP/10562345	Work Name : Earthen drain from Saraparaa to Ram Lohara house Both side road. (2430008014/DP/10562345)

Measurement Book Detail

MB NO.  3/2023-24        Page NO.  1

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 DHANIRAAM GOND OR-30-008-014-002/34297 ST JAMDORA A A P P A P P P A A P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL066726 Credited 09/03/2024   2 SOMAR GOND OR-30-008-014-002/34322 ST JAMDORA A A P P A P P P A A P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL066726 Credited 09/03/2024   3 MAHADEI OR-30-008-014-002/34305 ST JAMDORA A A P P A P P P A A P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL066726 Credited 09/03/2024   4 SABITRI OR-30-008-014-002/33990 OTHER JAMDORA A A P P A P P P A A P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL066726 Credited 09/03/2024   5 PARBATI OR-30-008-014-002/34292 ST JAMDORA A A P P A P P P A A P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL066726 Credited 09/03/2024   6 DASULA GOND(Daughter) OR-30-008-014-002/34325 ST JAMDORA A A P P A P P P A A P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL066726 Credited 09/03/2024   7 RUPSING GOND(Self) OR-30-008-014-002/34476 ST JAMDORA A A P P A P P P A A P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL066726 Credited 09/03/2024   8 SUKMAN GOND(Husband) OR-30-008-014-002/57112 ST JAMDORA A A P P A P P P A A P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008014WL066726 Credited 09/03/2024   9 RAGHUNATH GOND(Husband) OR-30-008-014-002/57133 ST JAMDORA A A P P A P P P A A P P P P 9 237 2133 0 0 2133 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL066726 Credited 09/03/2024   10 RAIMA GOND(Self) OR-30-008-014-002/57133 ST JAMDORA A A P P A P P P A A P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL066726 Credited 09/03/2024   Daily Attendence 0 0 10 10 0 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19197 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90