Muster Roll No. : 28095	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 2430008/2022-2023/128959/AS    Sanction Date : 12/07/2022
Work Code : 2430008002/RC/10536270	Work Name : EARTHEN DRAIN AMLIBHATA MORUM DIHI

Measurement Book Detail

MB NO.  3        Page NO.  86

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 RAUP CHAND(Self) OR-30-008-002-004/32676 ST PONDRIPOKHANA P P N P P P P P P N N N P N 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL041737 Credited 03/05/2023   2 HARI GOND OR-30-008-002-004/32465 ST PONDRIPOKHANA P P N P P P P P P N N N P N 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL041737 Credited 03/05/2023   3 BASANTI OR-30-008-002-004/32677 SC PONDRIPOKHANA P P N P P P P P P N X X X X 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL041737 Credited 03/05/2023   4 PUNEI OR-30-008-002-004/32545 ST PONDRIPOKHANA P P N P P P P P P N N N P N 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL041737 Credited 03/05/2023   5 KIRAN HARIJAN(Daughter-in-Law) OR-30-008-002-004/32548 SC PONDRIPOKHANA P P N P X X X X X X X X X X 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL041737 Credited 03/05/2023   6 RUKUMA OR-30-008-002-004/32622 ST PONDRIPOKHANA P P N P P P P P P N N N P N 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL041737 Credited 03/05/2023   7 PRAKASH GOND(Son) OR-30-008-002-004/32465 ST PONDRIPOKHANA P P N P P P P P P N N N P N 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL041737 Credited 03/05/2023   8 SANTI GOND(Daughter-in-Law) OR-30-008-002-004/32465 ST PONDRIPOKHANA P P N P P P P P P N N N P N 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL041737 Credited 03/05/2023   9 SARASWATI GOND(Daughter) OR-30-008-002-004/32462 ST PONDRIPOKHANA P P N P P P P P P N N N P N 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL041737 Credited 03/05/2023   10 RAMA OR-30-008-002-004/32542 ST PONDRIPOKHANA P P N P P P P P P N N N P N 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL041737 Credited 03/05/2023   Daily Attendence 10 10 0 10 9 9 9 9 9 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 15984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18426 Average Per labour 1842.6

Total man days : 83