Muster Roll No. : 3445	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2430008/2023-2024/57915/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10745602	Work Name : Land development of ambudhar dhurua and 24 person far banifacar (2430008018/LD/10745602)

Measurement Book Detail

MB NO.  2023-24        Page NO.  27

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 RIKIRAM HARIJAN OR-30-008-018-004/33006 SC MUNDIBEDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007428 Credited 27/06/2023   2 PRABHU GOND OR-30-008-018-001/4885 ST GUCHHAGUDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007428 Credited 27/06/2023   3 NABIN HARIJAN(Son) OR-30-008-018-004/6142 SC MUNDIBEDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007428 Credited 27/06/2023   4 KANDO GOND(Wife) OR-30-008-018-004/6018 ST MUNDIBEDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007428 Credited 27/06/2023   5 NEELU HARIJAN(Wife) OR-30-008-018-004/5351 SC MUNDIBEDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007428 Credited 27/06/2023   6 malati sahu(Daughter) OR-30-008-018-001/6262307 ST GUCHHAGUDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007428 Credited 27/06/2023   7 bhuban harijan(Son) OR-30-008-018-004/33006 SC MUNDIBEDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007428 Credited 27/06/2023   8 BHAJAN HARIJHAN(Son) OR-30-008-018-004/5735 SC MUNDIBEDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007428 Credited 27/06/2023   9 BASU SORI(Son) OR-30-008-018-001/4898 ST GUCHHAGUDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007428 Credited 27/06/2023   10 RABISING GOND(Son) OR-30-008-018-004/5475 ST MUNDIBEDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007428 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40