Muster Roll No. : 27473	Date From : 01/02/2024    Date To : 16/02/2024	Sanction No. : 2430008/2023-2024/145887/AS    Sanction Date : 23/09/2023
Work Code : 2430008001/DP/10856227	Work Name : TRENCH LAMBADIPAKHANA JUNGALE BOBEI

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  88

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 16 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 BISWANATH(Self) OR-30-008-001-002/16562 ST BOBEI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL076698 Credited 10/04/2024   2 TULSI OR-30-008-001-002/16557 ST BOBEI A P P P P P P X X X X X X X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL076698 Credited 10/04/2024   3 TIBU GANDA(Self) OR-30-008-001-002/34488 ST BOBEI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL076698 Credited 10/04/2024   4 GABRU(Self) OR-30-008-001-002/16589 ST BOBEI A P P P X X X X X X X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL076698 Credited 10/04/2024   5 HEMBATI GOND(Wife) OR-30-008-001-002/34529 ST BOBEI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL076698 Credited 10/04/2024   6 JAYALU OR-30-008-001-002/16624 ST BOBEI A P P P P P P X X X X X X X X X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL076698 Credited 10/04/2024   Daily Attendence 0 6 6 6 5 5 5 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 2370

Total man days : 60