Muster Roll No. : 12554	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 2430008/2022-2023/166603/AS    Sanction Date : 20/08/2022
Work Code : 2430008010/DP/10588378	Work Name : EARTHEN DRAIN AT BEHEDAPARA JUNGLE (2430008010/DP/10588378)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  45

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 KARTIK CHANDRA OR-30-008-010-001/17472 SC KACHARAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL029195 Credited 10/11/2023   2 SUSANT OR-30-008-010-001/17392 SC KACHARAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL029195 Credited 10/11/2023   3 RANI OR-30-008-010-001/17472 SC KACHARAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL029195 Credited 10/11/2023   4 GOURI OR-30-008-010-001/17388 OTHER KACHARAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL029195 Credited 10/11/2023   5 ANJALI OR-30-008-010-001/17385 SC KACHARAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL029195 Credited 09/11/2023   6 RAKHAL CHANDRA OR-30-008-010-001/17481 OTHER KACHARAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL029195 Credited 10/11/2023   7 BASANTI OR-30-008-010-001/17485 OTHER KACHARAPARA P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL029195 Credited 09/11/2023   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42