Muster Roll No. : 2189	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2430008/2022-2023/141081/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10539557	Work Name : Bagbeda manhane pada drean (2430008018/WC/10539557)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  16

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 BAISHNAB GOND(Son) OR-30-008-018-001/4563 ST GUCHHAGUDA A A P P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008018WL005215 Credited 31/05/2023   2 HINDU GOND(Son) OR-30-008-018-001/4553 ST GUCHHAGUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005215 Credited 31/05/2023   3 BANTU RAUTA OR-30-008-018-001/4532 ST GUCHHAGUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005215 Credited 31/05/2023   4 DAIMATI(Daughter) OR-30-008-018-001/4533 ST GUCHHAGUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005215 Credited 31/05/2023   5 JUGABATI SORRI OR-30-008-018-001/4564 ST GUCHHAGUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005215 Credited 31/05/2023   6 Susila gond(Daughter-in-Law) OR-30-008-018-001/4577 ST GUCHHAGUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005215 Credited 31/05/2023   7 BHABACHANDRA GOND(Son) OR-30-008-018-001/4529 ST GUCHHAGUDA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005215 Credited 31/05/2023   8 manga bai(Daughter) OR-30-008-018-001/4562 ST GUCHHAGUDA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005215 Credited 31/05/2023   9 SANDHYA HARIJAN(Daughter-in-Law) OR-30-008-018-001/4540 SC GUCHHAGUDA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005215 Credited 31/05/2023   10 SANA RAM GOND(Son) OR-30-008-018-001/4600 ST GUCHHAGUDA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005215 Credited 31/05/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 10665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50