Muster Roll No. : 25186	Date From : 14/01/2023    Date To : 27/01/2023	Sanction No. : 2430008/2022-2023/134136/AS    Sanction Date : 12/07/2022
Work Code : 2430008003/DP/10564525	Work Name : Earthern Drain At-Debagam from Shamlal Kamar house to Ram Gond House.

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  41

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 GANESWARI GOND(Daughter-in-Law) OR-30-008-003-003/28982 ST DEBAGAM A A P P A P P P P P P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0037625 Credited 24/02/2023   2 RATNA OR-30-008-003-003/29084 ST DEBAGAM A A P P A P P P X X X X X X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0037625 Credited 24/02/2023   3 DIRADHABAI GOND(Wife) OR-30-008-003-003/29079 ST DEBAGAM A A P P A P P P X X X X X X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL0037625 Credited 24/02/2023   4 NARASING GOND(Son) OR-30-008-003-003/28996 ST DEBAGAM A A P P A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0037625 Credited 24/02/2023   5 BALABATI GOND(Daughter-in-Law) OR-30-008-003-003/29080 ST DEBAGAM A A P P A P P P P P P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0037625 Credited 24/02/2023   6 SUPATI OR-30-008-003-003/28976 ST DEBAGAM A A P P A P P P P P P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0037625 Credited 24/02/2023   7 PURAN GOND(Son) OR-30-008-003-003/29107 ST DEBAGAM A A P P A P P P P P P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0037625 Credited 24/02/2023   8 RAMBATI GOND(Wife) OR-30-008-003-003/28975 ST DEBAGAM A A P P A P P P P P P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0037625 Credited 24/02/2023   9 AMANTA GOND(Son) OR-30-008-003-003/28965 ST DEBAGAM A A P P A P P P P P P P P A 10 222 2220 0 0 2220 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0037625 Credited 24/02/2023   10 SANTOSHI GOND(Daughter-in-Law) OR-30-008-003-003/28996 ST DEBAGAM A A P P A P P P P P P X X X 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0037625 Credited 24/02/2023   Daily Attendence 0 0 10 10 0 10 10 9 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4

Total man days : 82