Muster Roll No. : 3169	Date From : 11/06/2024    Date To : 24/06/2024	Sanction No. : 2430008/2022-2023/27422/AS    Sanction Date : 16/04/2022
Work Code : 2430008013/WH/10486592	Work Name : RENOVATION OF VILLAGE TANK AT BHAINSADIHI (2430008013/WH/10486592)

Measurement Book Detail

MB NO.  1/2024-25        Page NO.  36

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 JAYARAM OR-30-008-013-004/25190 ST POKHNAGUDA(PARA) A P P A P P P P P P A A P P 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL011180   2 PREMLAL GOND OR-30-008-013-004/25198 ST POKHNAGUDA(PARA) A P P A P P P P P P A A P P 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL011180   3 DASMI OR-30-008-013-004/25198 ST POKHNAGUDA(PARA) A P P A P P P P P P A A P P 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL011180   4 DURJAN GOND(Son) OR-30-008-013-004/25120 ST POKHNAGUDA(PARA) A P P A P P P P P P A A P P 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL011180   5 KAMLA(Wife) OR-30-008-013-004/25218 ST POKHNAGUDA(PARA) A P P A P P P P P P A A P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL011180   6 LACHANI GOND(Daughter-in-Law) OR-30-008-013-004/25100 ST POKHNAGUDA(PARA) A P P A P P P P P P A A P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL011180   7 RAMULA OR-30-008-013-004/25191 ST POKHNAGUDA(PARA) A P P A P P P P P P A A P P 10 254 2540 0 0 2540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL011180   Daily Attendence 0 7 7 0 7 7 7 7 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 2540

Total man days : 70