Muster Roll No. : 19570	Date From : 25/10/2022    Date To : 07/11/2022	Sanction No. : 3142-RGH-PDWS-22/23    Sanction Date : 18/07/2022
Work Code : 2430/DP/10552314	Work Name : C.P 3RD CHORBEDA (2430/DP/10552314)

Measurement Book Detail

MB NO.  1253        Page NO.  132

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 RAMALAL(Father) OR-30-008-004-005/4403 ST MARANGPALLI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL0027506   2 RAJU OR-30-008-004-005/33537 ST MARANGPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL0027506 Credited 24/02/2023   3 DAMBARU HARIJAN(Son) OR-30-008-004-005/4316 SC MARANGPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0042294 Rejected   4 HIRABATI GOND OR-30-008-004-005/4403 ST MARANGPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027506 Credited 24/02/2023   5 SUKURAM(Self) OR-30-008-004-005/4355 OTHER MARANGPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027506 Credited 24/02/2023   6 USHA LOHARA(Daughter-in-Law) OR-30-008-004-005/4397 OTHER MARANGPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027506 Credited 24/02/2023   7 BUDINIBAI GOND OR-30-008-004-005/4356 ST MARANGPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027506 Credited 24/02/2023   8 DIBAKAR GOND(Son) OR-30-008-004-005/4403 ST MARANGPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027506 Credited 24/02/2023   9 SAGANI(Daughter-in-Law) OR-30-008-004-005/4405 OTHER MARANGPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027506 Credited 24/02/2023   10 RAMSULA(Daughter) OR-30-008-004-005/4355 OTHER MARANGPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027506 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 2797.2

Total man days : 126