Muster Roll No. : 24483	Date From : 03/12/2023    Date To : 16/12/2023	Sanction No. : 2430008/2023-2024/136441/AS    Sanction Date : 28/07/2023
Work Code : 2430008002/WC/10867993	Work Name : EARTHEN DRAIN AT GANDHINAGAR TO NADI JANGAL

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  110

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 MAHANGI GOND(Wife) OR-30-008-002-002/34465 OTHER GANDHI NAGAR P P P A P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL067120 Credited 09/03/2024   2 LAXMI GOND(Wife) OR-30-008-002-002/34577 ST GANDHI NAGAR P P P A P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL067120 Credited 09/03/2024   3 MANGARI BHATRA(Wife) OR-30-008-002-002/34443 ST GANDHI NAGAR P P P A P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL067120 Credited 09/03/2024   4 PRAHLAD BHATRA(Self) OR-30-008-002-002/34443 ST GANDHI NAGAR P P P A P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL067120 Credited 09/03/2024   5 HEMALATA BHATRA(Self) OR-30-008-002-002/346464 ST GANDHI NAGAR P P P A P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL067120 Credited 09/03/2024   6 Radheram Gond(Self) OR-30-008-002-002/346463 ST GANDHI NAGAR P P P A P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL067120 Credited 09/03/2024   7 PADMAN BHATRA(Self) OR-30-008-002-002/346460 ST GANDHI NAGAR P P P A P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL067120 Credited 09/03/2024   8 SUMITRA GOND(Self) OR-30-008-002-002/34545 ST GANDHI NAGAR P P P A P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008002WL067120 Credited 09/03/2024   9 RASHMITA BHATRA(Self) OR-30-008-002-002/346465 ST GANDHI NAGAR P P P A P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL067120 Credited 09/03/2024   10 SIRANJALI BHATRA(Sister) OR-30-008-002-002/346465 ST GANDHI NAGAR P P P A P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL067120 Credited 09/03/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27729 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130