Muster Roll No. : 11145	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2430009/2023-2024/82701/AS    Sanction Date : 09/06/2023
Work Code : 2430009013/LD/10750403	Work Name : L/D OF DHANAR GOND AT JUNAPARA

Measurement Book Detail

MB NO.  2        Page NO.  58

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 DHARAM BHATRA(Son) OR-30-009-013-001/21801 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012947 Credited 30/08/2023   2 MALATI BHATRA(Wife) OR-30-009-013-001/30769 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012947 Credited 30/08/2023   3 MUNIRAM MAJHI(Self) OR-30-009-013-001/30772 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012947 Credited 30/08/2023   4 SANAMATI MAJHI(Wife) OR-30-009-013-001/30778 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012947 Credited 30/08/2023   5 SADAI GOND OR-30-009-013-001/21659 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012947 Credited 30/08/2023   6 SUKALU GOND OR-30-009-013-001/21748 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012947 Credited 31/08/2023   7 RUPAN GOND OR-30-009-013-001/21748 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012947 Credited 30/08/2023   8 SAKARAM GOND OR-30-009-013-001/21659 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012947 Credited 30/08/2023   9 SANADI KOLLAR OR-30-009-013-001/21567 OTHER KURSHI P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL012947 Credited 30/08/2023   10 BUDUBARI GOND OR-30-009-013-001/21577 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL012947 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70