Muster Roll No. : 27018	Date From : 22/01/2024    Date To : 06/02/2024	Sanction No. : 2430008/2022-2023/156479/AS    Sanction Date : 02/08/2022
Work Code : 2430008001/DP/10565647	Work Name : CONST OF COUNTER TRENCH BOBEI JUNGALE (2430008001/DP/10565647)

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 LUDU GOND(Son) OR-30-008-001-002/16636 ST BOBEI P P P P P P P P P A A P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL075621 Credited 25/03/2024   Iswarnath Kalar 2 PILITH(Self) OR-30-008-001-002/34397 ST BOBEI P P P P P P P P P A A P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL075621 Credited 25/03/2024   Iswarnath Kalar 3 SAMA(Self) OR-30-008-001-002/16543 ST BOBEI P P P P P P P P P A A P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL075621 Credited 25/03/2024   Iswarnath Kalar 4 DULARI GOND(Self) OR-30-008-001-001/34704 ST BIRIPUR P P P P P P P P P A A P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL075621 Credited 25/03/2024   Iswarnath Kalar 5 KADIA GOND(Self) OR-30-008-001-001/34703 ST BIRIPUR P P P P P P P P P A A P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL075621 Credited 25/03/2024   Iswarnath Kalar 6 RAMBAI OR-30-008-001-002/16594 ST BOBEI P P P P P P P P P A A P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL075621 Credited 25/03/2024   Iswarnath Kalar 7 BADI OR-30-008-001-002/16596 ST BOBEI P P P P P P P P P A A P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL075621 Credited 25/03/2024   Iswarnath Kalar 8 BIPAD GOND(Son) OR-30-008-001-002/16565 ST BOBEI P P P P P P P P P A A P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL075621 Credited 25/03/2024   Iswarnath Kalar 9 PRABHU(Self) OR-30-008-001-002/16539 ST BOBEI P P P P P P P P P A A P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL075621 Credited 25/03/2024   Iswarnath Kalar 10 MANIJAR GOND(Son) OR-30-008-001-002/16408 ST BOBEI P P P P P P P P P A A P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL075621 Credited 25/03/2024   Iswarnath Kalar Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140