Muster Roll No. : 4267	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2430008/2022-2023/166586/AS    Sanction Date : 20/08/2022
Work Code : 2430008010/AV/10499397	Work Name : CONST.OF PLAYGROUND AT RAGHUDANGRI (2430008010/AV/10499397)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  41

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 PABITRO MOHAN OR-30-008-010-001/17599 ST KACHARAPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL010473 Credited 30/08/2023   2 HIRALAL GOND(Self) OR-30-008-010-001/34435 ST KACHARAPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL010473 Credited 30/08/2023   3 LAMU OR-30-008-010-002/16774 ST TARIGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL010473 Credited 30/08/2023   4 JAYAMANI OR-30-008-010-002/16774 ST TARIGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL010473 Credited 30/08/2023   5 RAMSULA GOND(Daughter-in-Law) OR-30-008-010-001/17608 ST KACHARAPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL010473 Credited 30/08/2023   6 RAJENDRA GOND OR-30-008-010-002/16774 ST TARIGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL010473 Credited 30/08/2023   7 BAJANTI GOND(Daughter-in-Law) OR-30-008-010-001/34435 ST KACHARAPARA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL010473 Credited 30/08/2023   8 JAYMA GOND(Wife) OR-30-008-010-001/34435 ST KACHARAPARA P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL010473 Credited 30/08/2023   9 MADHU GOND(Brother) OR-30-008-010-001/34435 ST KACHARAPARA P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL010473 Credited 30/08/2023   Daily Attendence 9 9 9 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54