Muster Roll No. : 27472	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 BASUDEV MANDAL(Self) OR-30-008-001-001/34705 SC BIRIPUR A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008001WL076698 Credited 10/04/2024   2 KAKOLI MISTRY(Wife) OR-30-008-001-001/34418 SC BIRIPUR 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   3 GEETA OR-30-008-001-001/16124 SC BIRIPUR 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 MALINA GOLDAR(Daughter-in-Law) OR-30-008-001-001/16089 SC BIRIPUR 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   5 SAPAN OR-30-008-001-001/16122 SC BIRIPUR A P P P P P P P P X X X X X X X 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL076698 Credited 10/04/2024   6 RAM PRASAD(Self) OR-30-008-001-002/16432 ST BOBEI A P P P P P P P P X X X X X X X 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL076698 Credited 10/04/2024   7 BINDA GANDA(Son) OR-30-008-001-002/16534 ST BOBEI A P P P P P P P P X X X X X X X 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL076698 Credited 10/04/2024   8 TILO(Self) OR-30-008-001-002/16492 ST BOBEI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL076698 Credited 10/04/2024   9 PILARAM GOND(Son) OR-30-008-001-002/16476 ST BOBEI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL076698 Credited 10/04/2024   10 DHANABATI GOND(Daughter-in-Law) OR-30-008-001-002/16497 ST BOBEI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL076698 Credited 10/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16116 Amount Paid ST 14457 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30573 Average Per labour 3057.3

Total man days : 129