Muster Roll No. : 25213	Date From : 14/01/2023    Date To : 27/01/2023	Sanction No. : 2430008/2022-2023/128959/AS    Sanction Date : 12/07/2022
Work Code : 2430008002/RC/10536270	Work Name : EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)

Measurement Book Detail

MB NO.  3        Page NO.  34

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 GHASIRAM HARIJAN OR-30-008-002-004/32550 SC PONDRIPOKHANA A A P A A A P P A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0037987 Credited 24/02/2023   2 HARI GOND OR-30-008-002-004/32465 ST PONDRIPOKHANA A A P A A A P P A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0037987 Credited 24/02/2023   3 PUNEI OR-30-008-002-004/32545 ST PONDRIPOKHANA A A P A A A P P A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0037987 Credited 24/02/2023   4 NILANDRI OR-30-008-002-004/32550 SC PONDRIPOKHANA A A P A A A P P A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0037987 Credited 24/02/2023   5 LAKHESWARI OR-30-008-002-004/32548 SC PONDRIPOKHANA A A P A A A P P A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0037987 Credited 24/02/2023   6 KIRAN HARIJAN(Daughter-in-Law) OR-30-008-002-004/32548 SC PONDRIPOKHANA A A P A A A P P A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0037987 Credited 24/02/2023   7 PRAKASH GOND(Son) OR-30-008-002-004/32465 ST PONDRIPOKHANA A A P A A A P P A A P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0037987 Credited 24/02/2023   8 SANTI GOND(Daughter-in-Law) OR-30-008-002-004/32465 ST PONDRIPOKHANA A A P A A A P P A A P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0037987 Credited 24/02/2023   9 SARASWATI GOND(Daughter) OR-30-008-002-004/32462 ST PONDRIPOKHANA A A P A A A P P A A P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0037987 Credited 24/02/2023   10 RAMA OR-30-008-002-004/32542 ST PONDRIPOKHANA A A P A A A P P A A P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0037987 Credited 24/02/2023   Daily Attendence 0 0 10 0 0 0 10 10 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40