Muster Roll No. : 11761	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2430008/2023-2024/133163/AS    Sanction Date : 24/07/2023
Work Code : 2430008018/WC/10862475	Work Name : EARTHEN DREN AT BHIMATIKRA VILLAGE (2430008018/WC/10862475)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  80

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 SHYAMSUNDAR MUDULI OR-30-008-018-001/4541 ST GUCHHAGUDA X A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026524 Credited 10/11/2023   2 CHACHRU MUDULI OR-30-008-018-001/4569 ST GUCHHAGUDA X A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026524 Credited 10/11/2023   3 PITABAS JANI OR-30-008-018-001/4596 ST GUCHHAGUDA X A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0076735   4 LAKHMU JANI OR-30-008-018-001/4597 ST GUCHHAGUDA X A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026524 Credited 10/11/2023   5 CHANDRA JANI OR-30-008-018-001/4601 ST GUCHHAGUDA X A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0076735   6 DAMANI JANI OR-30-008-018-001/4570 ST GUCHHAGUDA X A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026524 Credited 10/11/2023   7 KUDI JANI OR-30-008-018-001/4601 ST GUCHHAGUDA X A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL026524 Credited 09/11/2023   8 BALMATI MUDULI OR-30-008-018-001/4569 ST GUCHHAGUDA X A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL026524 Credited 09/11/2023   9 SUSHILA JANI(Daughter-in-Law) OR-30-008-018-001/4570 ST GUCHHAGUDA X A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL026524 Credited 09/11/2023   10 BHIMA JANI(Son) OR-30-008-018-001/4581 ST GUCHHAGUDA X A A P P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL026524 Credited 09/11/2023   Daily Attendence 0 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30