Muster Roll No. : 1721	Date From : 06/05/2024    Date To : 19/05/2024	Sanction No. : 2430008/2023-2024/72923/AS    Sanction Date : 24/07/2023
Work Code : 2430008005/WC/10837949	Work Name : MULTI PURPOSE OF SR DINGAR SORI & 2 OTHERS (2430008005/WC/10837949)

Measurement Book Detail

MB NO.  01/24-25        Page NO.  1

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 DHANMATI OR-30-008-005-003/15217 ST GONA P P P P P P P A P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL005808 Credited 28/05/2024   2 DAYARAM MAJHI(Self) OR-30-008-005-003/34393 ST GONA P P P P P P P A P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL005808 Credited 28/05/2024   3 SONSE OR-30-008-005-003/15129 ST GONA P P P P P P P A P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL005808 Credited 28/05/2024   4 BASKIBAI OR-30-008-005-003/15129 ST GONA P P P P P P P A P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL005808 Credited 28/05/2024   5 GOPAL OR-30-008-005-003/15201 ST GONA P P P P P P P A P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL005808 Credited 28/05/2024   6 TUNE OR-30-008-005-003/15201 ST GONA P P P P P P P A P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL005808 Credited 28/05/2024   7 SUJAN OR-30-008-005-003/15217 ST GONA P P P P P P P A P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL005808 Credited 28/05/2024   8 DEBANANDA MAJHI OR-30-008-005-003/15129 ST GONA P P P P P P P A P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL005808 Credited 28/05/2024   9 GUNECHI MAJHI(Wife) OR-30-008-005-003/34394 ST GONA P P P P P P P A P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL005808 Credited 28/05/2024   10 DRUSANG SORI OR-30-008-005-003/15087 ST GONA P P P P P P P A P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL005808 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 130