Muster Roll No. : 170	Date From : 06/04/2024    Date To : 19/04/2024	Sanction No. : 2430008/2023-2024/72922/AS    Sanction Date : 24/07/2023
Work Code : 2430008005/WC/10837965	Work Name : MULTI PURPOSE OF SR JAYSING GOND S/O BIMA GOND & 2 OTHER (2430008005/WC/10837965)

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 SUKALIBAI GOND OR-30-008-005-003/14890 ST GONA A P A P P A P P P P P P P A 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL001634 Credited 03/05/2024   2 JAPE OR-30-008-005-003/15059 ST GONA A P A P P A P P P P P P P A 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL001634 Credited 03/05/2024   3 SILANTIN(Wife) OR-30-008-005-003/14886 ST GONA A P A P P A P P P P P P P A 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL001634 Credited 03/05/2024   4 SANTOSH GANDA(Son) OR-30-008-005-003/14891 ST GONA A P A P P A P P P P P P P A 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL001634 Credited 03/05/2024   5 HARASINGH GANDA(Son) OR-30-008-005-003/15012 ST GONA A P A P P A P P P P P P P A 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL001634 Credited 03/05/2024   6 KUNTI GANDA(Daughter) OR-30-008-005-003/15012 ST GONA A P A P P A P P P P P P P A 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL001634 Credited 03/05/2024   7 KAOL GOND(Son) OR-30-008-005-003/15014 ST GONA A P A P P A P P P P P P P A 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL001634 Credited 03/05/2024   8 LAKHAN GOND(Son) OR-30-008-005-003/15058 ST GONA A P A P P A P P P P P P P A 10 254 2540 0 0 2540 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL001634 Credited 03/05/2024   9 MUKTABAI OR-30-008-005-003/14911 SC GONA A P A P P A P P P P P P P A 10 254 2540 0 0 2540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL001634 Credited 03/05/2024   10 SUKMAN OR-30-008-005-003/14890 ST GONA A P A P P A P P P P P P P A 10 254 2540 0 0 2540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL001634 Credited 03/05/2024   Daily Attendence 0 10 0 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2540 Amount Paid ST 22860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25400 Average Per labour 2540

Total man days : 100