Muster Roll No. : 26717	Date From : 14/01/2024    Date To : 29/01/2024	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.  02/2021-22        Page NO.  20

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 TIBU GANDA(Self) OR-30-008-001-002/34488 ST BOBEI P P P P P P P P P A A A A A P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL074928 Credited 25/03/2024   2 HEMBATI GOND(Wife) OR-30-008-001-002/34529 ST BOBEI P P P P P P P P P A A A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL074928 Credited 25/03/2024   3 JAYALU OR-30-008-001-002/16624 ST BOBEI P P P P P P P P P A A A A P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL074928 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 0 0 0 1 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 2844

Total man days : 36