Muster Roll No. : 1027	Date From : 21/04/2024    Date To : 04/05/2024	Sanction No. : 2430008/2023-2024/145887/AS    Sanction Date : 23/09/2023
Work Code : 2430008001/DP/10856227	Work Name : TRENCH LAMBADIPAKHANA JUNGALE BOBEI

Measurement Book Detail

MB NO.  1        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 SYAMALI DAS(Daughter) OR-30-008-001-001/16150 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 ICICI BANK RAIGHAR ICIC0003262 2430008001WL003511 Credited 11/05/2024   2 SIPRA OR-30-008-001-001/16088 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL003511 Credited 11/05/2024   3 TUSAR OR-30-008-001-001/16088 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003511 Credited 11/05/2024   4 KARUNA OR-30-008-001-001/16098 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003511 Credited 11/05/2024   5 MALINA GOLDAR(Daughter-in-Law) OR-30-008-001-001/16089 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003511 Credited 11/05/2024   6 SARUP DAS(Son) OR-30-008-001-001/16098 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003511 Credited 11/05/2024   7 KABITA OR-30-008-001-001/16036 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003511 Credited 11/05/2024   8 GOSAI DASI DAS(Daughter-in-Law) OR-30-008-001-001/16098 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003511 Credited 11/05/2024   9 PARIMAL OR-30-008-001-001/16093 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003511 Credited 11/05/2024   10 SUKDEV MANDAL(Son) OR-30-008-001-001/15950 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003511 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 35560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140