Muster Roll No. : 2767	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 2430008/2022-2023/156323/AS    Sanction Date : 02/08/2022
Work Code : 2430008004/DP/10578319	Work Name : COUNTER TRENCH MURUMDIHI JUNGALE

Measurement Book Detail

MB NO.  03        Page NO.  12

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 DEBA(Son) OR-30-008-004-005/4473 ST MARANGPALLI A A A P A P A A A A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006929 Credited 15/06/2023   2 ASARAM GOND OR-30-008-004-005/4462 ST MARANGPALLI A A A P A P A A A A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006929 Credited 15/06/2023   3 SIYARAM GOND(Son) OR-30-008-004-005/4507 ST MARANGPALLI A A A P A P A A A A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006929 Credited 15/06/2023   4 GOBIND GOND OR-30-008-004-005/4462 ST MARANGPALLI A A A P A P A A A A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006929 Credited 15/06/2023   5 KULAGANDA GOND(Son) OR-30-008-004-005/4456 ST MARANGPALLI A A A P A P A A A A A A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL006929 Credited 15/06/2023   Daily Attendence 0 0 0 5 0 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 474

Total man days : 10