Muster Roll No. : 19083	Date From : 10/10/2023    Date To : 23/10/2023	Sanction No. : 2430008/2023-2024/136441/AS    Sanction Date : 28/07/2023
Work Code : 2430008002/WC/10867993	Work Name : EARTHEN DRAIN AT GANDHINAGAR TO NADI JANGAL

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  92

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 DAMAI BHATRA OR-30-008-002-002/6359 ST GANDHI NAGAR P P P P P P P A A P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008002WL049887 Credited 09/11/2023   2 LACHINIDHAR BHATRA OR-30-008-002-002/6359 ST GANDHI NAGAR P P P P P P P A A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL049887 Credited 10/11/2023   3 MAHANGI GOND(Wife) OR-30-008-002-002/34465 OTHER GANDHI NAGAR P P P P P P P A A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL049887 Credited 10/11/2023   4 BALRAM(Self) OR-30-008-002-002/6493 OTHER GANDHI NAGAR P P P P P P P A A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL049887 Credited 10/11/2023   5 SASHIKANT HANTAL(Son) OR-30-008-002-002/6493 OTHER GANDHI NAGAR P P P P P P P A A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL049887 Credited 10/11/2023   6 PURNIMA KHARA OR-30-008-002-002/6467 ST GANDHI NAGAR P P P P P P P A A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL049887 Credited 10/11/2023   7 MANGARI BHATRA(Wife) OR-30-008-002-002/34443 ST GANDHI NAGAR P P P P P P P A A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL049887 Credited 10/11/2023   8 PRAHLAD BHATRA(Self) OR-30-008-002-002/34443 ST GANDHI NAGAR P P P P P P P A A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL049887 Credited 09/11/2023   9 SADA BHATRA(Son) OR-30-008-002-002/6684 ST GANDHI NAGAR P P P P P P P A A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL049887 Credited 10/11/2023   10 DASADA BATRA(Daughter-in-Law) OR-30-008-002-002/6684 ST GANDHI NAGAR P P P P P P P A A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL049887 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19908 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120