Muster Roll No. : 26804	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 2430008/2022-2023/134579/AS    Sanction Date : 12/07/2022
Work Code : 2430008011/WC/10569622	Work Name : CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622)

Measurement Book Detail

MB NO.  1        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 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 RATANI GOND OR-30-008-011-001/22707 ST AMAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0042178   2 GANESH OR-30-008-011-001/22706 ST AMAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL039427 Credited 03/04/2023   3 KESNATH(Brother) OR-30-008-011-001/22708 OTHER AMAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL039427 Credited 03/04/2023   4 DUTIA(Daughter-in-Law) OR-30-008-011-001/22709 ST AMAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL039427 Credited 03/04/2023   5 SONAU(Father) OR-30-008-011-001/22708 OTHER AMAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL039427 Credited 03/04/2023   6 DILIP OR-30-008-011-001/22719 ST AMAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB KUNDEI 2430008011WL039427 Credited 03/04/2023   7 LALARAM GOND OR-30-008-011-001/22722 ST AMAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008011WL039427 Credited 03/04/2023   8 SULENDRI GOND(Wife) OR-30-008-011-001/34390 OTHER AMAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008011WL039427 Credited 03/04/2023   9 KAUSILLYA(Daughter-in-Law) OR-30-008-011-001/22727 ST AMAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008011WL039427 Credited 03/04/2023   10 JAYSING GOND OR-30-008-011-001/22707 ST AMAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL039427 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60