Muster Roll No. : 26048	Date From : 14/01/2024    Date To : 28/01/2024	Sanction No. : 2430008/2023-2024/111466/AS    Sanction Date : 24/07/2023
Work Code : 2430008010/WH/10943515	Work Name : REN.OF BORDIHI TANK NEAR PLAYGROUND (2430008010/WH/10943515)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  44

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 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 CHAITU GOND(Son) OR-30-008-010-001/17048 ST KACHARAPARA P P P P P P P P P P P P A A P 13 237 3081 0 0 3081 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008010WL075314 Credited 25/03/2024   2 SUKARAM OR-30-008-010-001/17453 ST KACHARAPARA P P P P P P P P P P P P A A P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL075314 Credited 25/03/2024   3 SANTU OR-30-008-010-001/17178 ST KACHARAPARA P P P P P P P P P P P P A A P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR 2430008010WL075314 Credited 25/03/2024   4 BAGA GOND(Wife) OR-30-008-010-001/17218 ST KACHARAPARA P P P P P P P P P P P P A A P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL075314 Credited 25/03/2024   5 BANSINGH OR-30-008-010-001/17557 ST KACHARAPARA P P P P P P P P P P P P A A P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL075314 Credited 25/03/2024   6 SUKUMATI OR-30-008-010-001/17453 ST KACHARAPARA P P P P P P P P P P P P A A P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL075314 Credited 25/03/2024   7 LACHHO OR-30-008-010-001/17558 ST KACHARAPARA P P P P P P P P P P P P A A P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL075314 Credited 25/03/2024   8 BUDHIARI GOND(Daughter-in-Law) OR-30-008-010-001/17556 ST KACHARAPARA P P P P P P P P P P P P A A P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL075314 Credited 25/03/2024   9 SUNITA PUJARI(Daughter) OR-30-008-010-001/17453 ST KACHARAPARA P P P P P P P P P P P P A A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL075314 Credited 25/03/2024   10 LALITA GOND(Daughter) OR-30-008-010-001/17151 ST KACHARAPARA P P P P P P P P P P P P A A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL075314 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130