Muster Roll No. : 26374	Date From : 04/01/2024    Date To : 19/01/2024	Sanction No. : 2430008/2023-2024/95260/AS    Sanction Date : 22/06/2023
Work Code : 2430008001/WC/10824107	Work Name : FARM POND OF SATRAUGHAN GOND AND 9 OTHER AT MAHULIBHATA

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  20

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 15 16 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 SARADI GOND(Wife) OR-30-008-001-004/34433 OTHER MAHULIBHATA A P P P A P A P P P P A P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL073756 Credited 25/03/2024   2 BUDINI GOND(Wife) OR-30-008-001-004/34434 OTHER MAHULIBHATA A P P P A P A P P P P A P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL073756 Credited 25/03/2024   3 BONSU(Son) OR-30-008-001-004/34434 OTHER MAHULIBHATA A P P P A P A P P P P A P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL073756 Credited 25/03/2024   4 HIRAMAN GOND(Self) OR-30-008-001-004/16390 ST MAHULIBHATA A P P P A P A P P P P A P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL073756 Credited 25/03/2024   5 GHADIRAM DOND(Self) OR-30-008-001-004/34433 OTHER MAHULIBHATA A P P P A P A P P P P A P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL073756 Credited 25/03/2024   6 ASABAI GOND(Self) OR-30-008-001-004/34677 ST MAHULIBHATA A P P P A P A P P P X X X X X X 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL073756 Credited 25/03/2024   7 TAINCI NAYAK(Son) OR-30-008-001-004/16391 ST MAHULIBHATA A P P P A P A P P P P A P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL073756 Credited 25/03/2024   Daily Attendence 0 7 7 7 0 7 0 7 7 7 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7347 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 18723 Average Per labour 2674.7144

Total man days : 79