Muster Roll No. : 5301	Date From : 13/07/2023    Date To : 26/07/2023	Sanction No. : 2430008/2022-2023/103960/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/LD/10673494	Work Name : Land Development of sri Tulsidas Gond &9 nos others FRA at Jamdora.

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  118

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 PARSURAM OR-30-008-014-002/34168 ST JAMDORA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL012843 Credited 30/08/2023   2 RATANABATI OR-30-008-014-002/34226 ST JAMDORA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012843 Credited 30/08/2023   3 SANAI OR-30-008-014-002/34193 ST JAMDORA 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 2430008014WL012843 Credited 30/08/2023   4 DAMANI OR-30-008-014-002/34225 ST JAMDORA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012843 Credited 30/08/2023   5 RADNA OR-30-008-014-002/34169 ST JAMDORA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012843 Credited 30/08/2023   6 TULSABATI OR-30-008-014-002/34172 ST JAMDORA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012843 Credited 30/08/2023   7 ASHARAM OR-30-008-014-002/34050 ST JAMDORA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012843 Credited 30/08/2023   8 MINABATI OR-30-008-014-002/34072 SC JAMDORA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012843 Credited 30/08/2023   9 SULANA OR-30-008-014-002/34058 ST JAMDORA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012843 Credited 30/08/2023   10 Aganti Rout OR-30-008-014-002/34070 OTHER JAMDORA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL012843 Credited 31/08/2023   Daily Attendence 10 10 10 10 10 10 10 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 23226 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 29388 Average Per labour 2938.8

Total man days : 124