Muster Roll No. : 27898	Date From : 11/02/2024    Date To : 17/02/2024	Sanction No. : 2430008/2023-2024/136757/AS    Sanction Date : 28/07/2023
Work Code : 2430008024/LD/10768609	Work Name : Gochar Land Development at handapara (2430008024/LD/10768609)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  29

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 PANCHANAN OR-30-008-024-005/14377 SC TURUDIHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL077425 Credited 10/04/2024   2 BHIMA GOND(Self) OR-30-008-024-005/14420 ST TURUDIHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR 10934 2430008024WL077425 Credited 10/04/2024   3 CHAMRIN GAND(Wife) OR-30-008-024-005/14420 ST TURUDIHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL077425 Credited 10/04/2024   4 DASARATH(Self) OR-30-008-024-005/14304 ST TURUDIHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL077425 Credited 10/04/2024   5 LAXMU GOND(Self) OR-30-008-024-005/14423 ST TURUDIHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL077425 Credited 10/04/2024   6 MOTURAM GOND(Self) OR-30-008-024-005/36699 ST TURUDIHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL077425 Credited 10/04/2024   7 SUKUMA GOND(Wife) OR-30-008-024-005/14298 ST TURUDIHI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL077425 Credited 10/04/2024   8 JAYBATI GOND(Daughter-in-Law) OR-30-008-024-005/14433 OTHER TURUDIHI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL077425 Credited 10/04/2024   9 LACHHAMAN OR-30-008-024-005/14298 ST TURUDIHI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL077425 Credited 10/04/2024   10 RAJESH GANDA(Self) OR-30-008-024-005/36698 ST TURUDIHI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL077425 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 13272 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70