Muster Roll No. : 2860	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2430008/2022-2023/134139/AS    Sanction Date : 12/07/2022
Work Code : 2430008003/DP/10566675	Work Name : Const. of Trench At- Nirabeda Jungle (2430008003/DP/10566675)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  27

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 RAM GOND OR-30-008-003-004/29319 ST DUMERMUNDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL006001 Credited 10/06/2023   2 TIHARU OR-30-008-003-004/29325 ST DUMERMUNDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL006001 Credited 10/06/2023   3 TRINATH GOND OR-30-008-003-004/29327 ST DUMERMUNDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL006001 Credited 10/06/2023   4 ANKAL GOND(Son) OR-30-008-003-004/29312 ST DUMERMUNDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL006001 Credited 10/06/2023   5 RAILA OR-30-008-003-004/29323 ST DUMERMUNDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL006001 Credited 10/06/2023   6 RATMA GOND(Wife) OR-30-008-003-004/29324 ST DUMERMUNDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL006001 Credited 10/06/2023   7 BHUBUL GOND(Son) OR-30-008-003-004/29327 ST DUMERMUNDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL006001 Credited 10/06/2023   8 RUPSING GOND(Son) OR-30-008-003-004/29319 ST DUMERMUNDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL006001 Credited 10/06/2023   9 KRUPASAGAR GOND OR-30-008-003-004/29314 ST DUMERMUNDA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL006001 Credited 10/06/2023   10 MANKURAM GOND(Son) OR-30-008-003-004/29323 ST DUMERMUNDA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL006001 Credited 10/06/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50