Muster Roll No. : 751	Date From : 17/04/2023    Date To : 28/04/2023	Sanction No. : 2430008/2022-2023/134095/AS    Sanction Date : 11/07/2022
Work Code : 2430008001/DP/10565648	Work Name : EARTHERN DRAIN AT MAHULIBHATA VILLAGE (2430008001/DP/10565648)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  20

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 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 BAISAKHI OR-30-008-001-001/16026 ST BIRIPUR A P A P P P A P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL001561 Credited 12/05/2023   2 JOPE OR-30-008-001-001/16028 ST BIRIPUR A P A P P P A P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001561 Credited 12/05/2023   3 MANGLU OR-30-008-001-001/16026 ST BIRIPUR A P A P P P A P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001561 Credited 12/05/2023   4 PHUSING(Son) OR-30-008-001-001/16026 ST BIRIPUR A P A P P P A P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001561 Credited 12/05/2023   5 CHAITI(Wife) OR-30-008-001-001/16202 ST BIRIPUR A P A P P P A P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001561 Credited 12/05/2023   6 Tumari(Wife) OR-30-008-001-001/34386 ST BIRIPUR A P A P P P A P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001561 Credited 12/05/2023   7 DHANI OR-30-008-001-001/16018 ST BIRIPUR A P A P P P A P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001561 Credited 12/05/2023   8 RAMDEB GOND(Son) OR-30-008-001-001/16021 ST BIRIPUR A P A P P P A P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001561 Credited 12/05/2023   9 SUKAMATI GOND(Daughter-in-Law) OR-30-008-001-001/16021 ST BIRIPUR A P A P P P A P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001561 Credited 12/05/2023   10 Singal Gond(Self) OR-30-008-001-001/34386 ST BIRIPUR A P A P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0003793 Credited 06/06/2024   Daily Attendence 0 10 0 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90