Muster Roll No. : 24424	Date From : 02/01/2023    Date To : 15/01/2023	Sanction No. : 2430008/2022-2023/129912/AS    Sanction Date : 12/07/2022
Work Code : 2430008009/AV/10491930	Work Name : CONSTRUCTION OF PLAY GROUND AT SAN NUAGAM

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  226

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 Nilabai gond(Daughter-in-Law) OR-30-008-009-007/19624 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   2 SAMANATH OR-30-008-009-007/19604 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR 2430008009WL0036583 Credited 24/02/2023   3 BALADEB OR-30-008-009-007/19607 SC NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   4 AMITA GOND(Daughter-in-Law) OR-30-008-009-007/19593 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   5 Ramsing gond(Son) OR-30-008-009-007/19625 SC NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   6 SHAMBATI GOND(Daughter) OR-30-008-009-007/19593 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   7 MANTIBAI GOND(Mother-in-Law) OR-30-008-009-007/19625 SC NUAGAN A A P A P A A P P P P A P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   8 JAYSING GOND(Son) OR-30-008-009-007/19625 SC NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008009WL0036583 Credited 24/02/2023   9 PHULABASAN OR-30-008-009-007/19593 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008009WL0036583 Credited 24/02/2023   Daily Attendence 0 8 9 0 9 0 0 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1973.3334

Total man days : 80