Muster Roll No. : 4379	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2430008/2022-2023/4985/AS    Sanction Date : 06/03/2023
Work Code : 2430008013/LD/10734480	Work Name : Land development of Biswanath gond,s/o Mahaghu & 19 no (2430008013/LD/10734480)

Measurement Book Detail

MB NO.  33        Page NO.  35

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 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 PHULBASAN GOND(Wife) OR-30-008-013-004/34732 ST POKHNAGUDA(PARA) P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL010173 Credited 30/08/2023   2 TANGDU GOND(Self) OR-30-008-013-004/25206 OTHER POKHNAGUDA(PARA) P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL010173 Credited 30/08/2023   3 CHHABILAL GOND(Self) OR-30-008-013-004/34732 ST POKHNAGUDA(PARA) P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL010173 Credited 30/08/2023   4 URMILA GOND(Mother-in-Law) OR-30-008-013-004/25221 ST POKHNAGUDA(PARA) P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL010173 Credited 30/08/2023   5 SUKDEB(Self) OR-30-008-013-004/25218 ST POKHNAGUDA(PARA) P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL010173 Credited 30/08/2023   6 KAMLA(Wife) OR-30-008-013-004/25218 ST POKHNAGUDA(PARA) P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL010173 Credited 30/08/2023   7 PRAVAKAR GOND(Son) OR-30-008-013-004/25218 ST POKHNAGUDA(PARA) P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL010173 Credited 30/08/2023   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42