Muster Roll No. : 5167	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2430008/2022-2023/128446/AS    Sanction Date : 30/06/2022
Work Code : 2430008015/WC/10565395	Work Name : EARTHERAN DRIN AT BHURKAMOHLI TO SAMERDIHI (2430008015/WC/10565395)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  178

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 Gaind lal gond(Father) OR-30-008-015-001/26781 SC BHURKAMAHULI P P P A A P P 5 234 1170 0 0 1170 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL012005 Credited 30/08/2023   2 MANBATI GOND(Wife) OR-30-008-015-001/26781 SC BHURKAMAHULI P P P A A P P 5 234 1170 0 0 1170 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL012005 Credited 31/08/2023   3 BINDA GOND(Granddaughter) OR-30-008-015-001/26736 SC BHURKAMAHULI P P P A A P P 5 234 1170 0 0 1170 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL012005 Credited 30/08/2023   4 RUPSING GOND(Son) OR-30-008-015-001/26710 SC BHURKAMAHULI P P P A A P P 5 234 1170 0 0 1170 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL012005 Credited 30/08/2023   5 BABITA(Granddaughter) OR-30-008-015-001/26770 SC BHURKAMAHULI P P P A A P P 5 234 1170 0 0 1170 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL012005 Credited 30/08/2023   6 SUKSAGAR GOND(Son) OR-30-008-015-001/26765 SC BHURKAMAHULI P P P A A P P 5 234 1170 0 0 1170 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL012005 Credited 30/08/2023   7 MAHANGU OR-30-008-015-001/26718 SC BHURKAMAHULI P P P A A P P 5 234 1170 0 0 1170 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL012005 Credited 30/08/2023   8 SONAU GOND(Son) OR-30-008-015-001/26770 SC BHURKAMAHULI P P P A A P P 5 234 1170 0 0 1170 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL012005 Credited 30/08/2023   9 SATAURAM OR-30-008-015-001/26774 SC BHURKAMAHULI P P P A A P P 5 234 1170 0 0 1170 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL012005 Credited 30/08/2023   10 SUKAMABAI OR-30-008-015-001/26770 SC BHURKAMAHULI P P P A A P P 5 234 1170 0 0 1170 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL0033101   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 50