Muster Roll No. : 24632	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2430008/2022-2023/121890/AS    Sanction Date : 30/06/2022
Work Code : 2430008005/FP/10486231	Work Name : EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  72

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 LAMBUDHAR GOND OR-30-008-005-002/15577 ST BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   2 SULITA OR-30-008-005-002/15588 ST BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   3 KALURAM GOND(Son) OR-30-008-005-002/15325 ST BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   4 BABULU(Son) OR-30-008-005-002/15616 ST BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   5 SUKLALA GOND OR-30-008-005-002/15617 ST BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   6 GOBRO OR-30-008-005-002/15590 ST BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   7 PHAGUN OR-30-008-005-002/15588 ST BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   8 ULLAS OR-30-008-005-002/15514 OTHER BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   9 GHENU OR-30-008-005-002/15325 ST BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   10 NABITA GOND OR-30-008-005-001/14785 ST BARAHAGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0036596 Credited 24/02/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50