Muster Roll No. : 28614	Date From : 14/03/2024    Date To : 27/03/2024	Sanction No. : 2430008/2023-2024/165633/AS    Sanction Date : 25/09/2023
Work Code : 2430008018/RC/10580588	Work Name : CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  162

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 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 HARICHANDRA GOND(Son) OR-30-008-018-001/4645 ST GUCHHAGUDA P P P P P P P N N N P N N P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL081231 Credited 13/04/2024   2 HINDU GOND(Son) OR-30-008-018-001/4553 ST GUCHHAGUDA P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL081231 Credited 13/04/2024   3 BHAKTA DHURUA(Son) OR-30-008-018-001/4602 ST GUCHHAGUDA P P P P P P P N N N P N N P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL081231 Credited 13/04/2024   4 SAMBATI GOND OR-30-008-018-001/4661 ST GUCHHAGUDA P P P P P P P N N N P N N P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL081231 Credited 13/04/2024   5 MITHULA ATI OR-30-008-018-001/4539 ST GUCHHAGUDA P P P P P P P N N N P N N P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL081231 Credited 13/04/2024   6 Jamuna Gond(Daughter-in-Law) OR-30-008-018-001/4654 ST GUCHHAGUDA P P P P P P P N N N P N N P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL081231 Credited 13/04/2024   7 BHABACHANDRA GOND(Son) OR-30-008-018-001/4529 ST GUCHHAGUDA P P P P P P P N N N P N N P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL081231 Credited 13/04/2024   8 manga bai(Daughter) OR-30-008-018-001/4562 ST GUCHHAGUDA P P P P P P P N N N P N N P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL081231 Credited 13/04/2024   9 ARJUN GOND OR-30-008-018-001/4660 ST GUCHHAGUDA P P P P P P P N N N P N N P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL081231 Credited 13/04/2024   10 SUKABATI HARIJAN OR-30-008-018-001/4540 SC GUCHHAGUDA P P P P P P P N N N P N N P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL081231 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10 0 0 0 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 18723 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20856 Average Per labour 2085.6001

Total man days : 88